Financial Planning

3 days ago

Kuala Lumpur, Kuala Lumpur, Malaysia Zimmer Biomet Full time

At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient's mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds.

As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered and recognised.

What You Can Expect

Financial Analyst – Projection, Planning and Month-End Close Reporting & Analysis

How You'll Create Impact

As the financial analyst, you are required in preparation of:

  • Annual Planning activities of your assigned countries in APAC

  • Quarterly Projection activities of your assigned countries in APAC

  • Variance analysis of P&L, Headcount, Balance Sheet & Cashflow

  • Monthly financial performance report against plan and/or projection

  • Work closely with Local FP&A, Regional FP&A and Business Partner to ensure delivery of insightful management reporting and analysis

  • Continuous improvement projects in process/reports standardization

  • Any ad-hoc reporting & analysis as required.

This is not an exhaustive list of duties or functions and might not necessarily comprise all of the essential functions for purposes of the Americans with Disabilities Act.

What Makes You Stand Out
  • Proficient in English Language. Mandarin language skills will be an added advantage.
  • Familiar with Microsoft Excel and have basic accounting/ business knowledge
  • Good business sense, attention to details, committed and responsible in meeting deadlines.
  • Proactive, organize and problem-solving mindset.
Your Background

Bachelor's Degree in Accounting/ Finance/ Economic minimum CGPA 3.0 and above.

EOE/M/F/Vet/Disability

  • Financial Planning

    5 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia BTI Executive Search Pte Ltd Full time $80,000 - $200,000 per year

    Financial Planning & Analysis Manager (Group Reporting)We are partnering with a well-established financial institution to recruit a FP&A Manager, responsible for group-level forecasting, budgeting, and financial planning & analysis. This is a high-impact role with significant visibility across business units, perfect for a finance professional with strong...

  • Financial Planning

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Evolution Wellness Group Full time 80,000 - 120,000 per year

    Role Purpose:The Financial Planning & Accounting Analyst plays a vital role at the heart of our strategic financial decision-making process. You will be instrumental in driving financial planning, analysis activities, and insights that directly influence business outcomes. Your support in month-end close processes, data transformation, and cross-functional...

  • Financial Planning

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia INNOVAIRRE COMMUNICATIONS (ASIA) LIMITED Full time 120,000 - 240,000 per year

    Job ResponsibilitiesIdentify and comprehend business issues; propose and carry out solutionsTeaming up with the senior management to develop the company's medium to the long-term financial and strategic plan via financial modellingIn charge of developing any financial projections, forecasts and/or budgets, and recommending modifications where necessaryUsing...

  • Financial Planning

    7 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Jobs via eFinancialCareers Full time

    Your New CompanyThis established financial institution based inKuala Lumpuris looking for aManager,Financial Planning & Analysis (FP&A)to join its dynamic business.Your new roleYou will mainly be responsible for ensuring smooth operations of the Finance Department in terms offorecasting, budgeting, and analysis activities.What You'll Need To SucceedTo be...

  • Financial Planning

    5 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Ingredion Incorporated Full time 80,000 - 120,000 per year

    About IngredionJoin Ingredion, where innovation impacts lives worldwide Without even realizing it, you've experienced our work in your favorite chocolate, your pet's food, the paper you write on, and your everyday snacks. As a global powerhouse across more than 60 industries, we harness the potential of natural ingredients to transform lives. Whether you're...

  • Financial Planning

    7 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia SPX Express Full time 60,000 - 120,000 per year

    Job DescriptionPerform periodic financial forecasting, budgets, reporting and analysis for Shopee XpressPerform detailed business analysis by category and format, outlining risk, overall profitability, and opportunities for the businessWork closely with cross functional team to plan and monitor forecast against budgetAssist in annual budgeting and long-term...

  • Executive, Financial Planning

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia SK INTELLIX MALAYSIA SDN BHD. Full time 160,600 - 180,000 per year

    Job Brief:Responsible for financial forecasting, budgeting, and profitability analysis while coordinating with teams to enhance business performance and manage stakeholder relationships.Job Responsibilities:Perform the forecasting, developing financial model and planning process for the company financials, short- & long-term plan for various business units...

  • Financial Planning

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Hays Full time 120,000 - 240,000 per year

    Looking for an experienced FP&A and reporting professional for a UK MNC based in KL.Your new companyRegional FP&A Manager - [Industry: Professional Services]Location: Kuala Lumpur Employment Type: Full-timeAre you passionate about driving financial performance and delivering strategic insights? A leading multinational organization in the global professional...

  • Financial Planning and Analysis Manager

    7 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Adaptive Training & Transformation Full time 900,000 - 1,200,000 per year

    Our client is a multinational groupfocused on retail of apparel, footwear, consumer electronics, cosmetics & beauty products, home improvement, and baby products. They are currently looking for a FP&A Manager with 6-8 years experience and holds aGraduate degree in Finance or Equivalent and have ACCA qualification.Responsible for preparing monthly Financials...

  • Financial Planning and Analysis Manager

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia BigPay Full time 120,000 - 180,000 per year

    Join the BigPay Team Levelling up people's life, one transaction at a time.What we do, and why we do itThe banking system is evolving to give consumers the transparency, control and financial wellbeing they deserve. In a world where technology can change how we live for the better, there is no reason to be burdened by legacy systems, bureaucracy and...