Sr. Manager, Financial Planning

3 days ago


Level Menara Prestige No Jalan Pinang Kuala Lumpur, Malaysia Tungsten Automation Full time

Manage FP&A Budgeting, Forecasting, and Financial Reporting to provide business and financial analysis to support company initiatives and act as a financial advisor to Finance Executive Management and business functions.

  • Act as a financial advisor to assigned business functions and provide meaning behind financial figures
  • Develop robust and scalable short and long term financial models and ensuring alignment across business units and functions 
  • Responsible for identifying and communicating key issues, cause of change, risk/opportunities, and timelines to senior management
  • Partner with business function leaders to gain insights into their key performance indicators (KPIs) and drivers; provide analysis and guidance to business functions to meet their goals and objectives in order to support corporate initiatives
  • Lead financial review and discussions with business functions to guide forecast and budget preparations to improve accuracy and reliability of projections
  • Focus on process improvements to increase department's effectiveness and efficiencies
  • Develop and manage staff to ensure production of high quality and timely work product

While the job description describes what is anticipated as the requirements of the position, the job requirements are subject to change based upon any changing needs and requirements of the business.



  • Level Menara Prestige, No Jalan Pinang, Kuala Lumpur, Malaysia Tungsten Automation Full time

    The Manager, FP&A Business Partnering is a key member of the finance team, supporting the Corporate FP&A function with a focus on building and enhancing reporting, KPIs, and dashboards to drive effective expense management. This role is responsible for developing and standardizing forecasting and reporting processes, modeling headcount and expense trends,...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Tungsten Automation Full time

    Manage FP&A Budgeting, Forecasting, and Financial Reporting to provide business and financial analysis to support company initiatives and act as a financial advisor to Finance Executive Management and business functions.Act as a financial advisor to assigned business functions and provide meaning behind financial figuresDevelop robust and scalable short and...

  • Social Media Exe

    3 days ago


    Kuala Lumpur, Malaysia Financial planning sdn bhd Full time

    Title : Social Media Exe Location : Tmn Desa Working days :5 days Nature of Business :Established financial planning company **Tasks & responsibilities** - Develop and execute comprehensive social media strategies aligned with business goals, including audience analysis, content strategy, and advertising plans. - Create engaging text, image, and video...


  • Kuala Lumpur, Kuala Lumpur, Malaysia TUNGSTEN AUTOMATION MALAYSIA SDN. BHD. Full time

    Manage FP&A Budgeting, Forecasting, and Financial Reporting to provide business and financial analysis to support company initiatives and act as a financial advisor to Finance Executive Management and business functions.Act as a financial advisor to assigned business functions and provide meaning behind financial figuresDevelop robust and scalable short and...


  • Menara Affin, TRX, Malaysia AFFIN BANK Full time

    Create the future with Affin ​​You too can make a difference.We continuously innovate to transform our financial services landscape - making banking better and easier. Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. You too can make a difference.ACCOUNTABILITIESFinancial Year Budget Preparation:Lead the...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Tungsten Automation Full time

    The Manager, FP&A Business Partnering is a key member of the finance team, supporting the Corporate FP&A function with a focus on building and enhancing reporting, KPIs, and dashboards to drive effective expense management. This role is responsible for developing and standardizing forecasting and reporting processes, modeling headcount and expense trends,...


  • Kuala Lumpur, Malaysia AirAsia Full time

    Job Description 1) Budgeting, Forecasting & Strategic Planning - Lead the preparation of the annual budget, 5-year financial projections and weekly/monthly/quarterly financial forecast clearly articulating key business drivers to senior management and investors. - Ensure alignment of budget and forecasts with Tribe/Line of Business (LOB) strategic objectives...

  • Financial Planning

    2 weeks 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


    Greater Kuala Lumpur, Malaysia Sompo Asia Pacific Full time

    Sompo Holdings (Asia) Pte. Ltd. ("Sompo Asia"), is the regional headquarters for our Asia Pacific entities, except Japan, and is part of Sompo International Holdings Ltd.. Collectively, the companies are under the global extension of the Sompo Holdings, Inc. ("Sompo Group") headquartered in Tokyo, Japan. With more than 70 years of trusted presence in Asia,...

  • Financial Planning

    2 days ago


    Kuala Lumpur, Malaysia AirAsia Full time

    **Job Description**: **Join Our Team as a Financial Planning & Analysis Manager!** Are you a numbers-savvy professional with a passion for finance and a knack for strategic planning? If so, we have an exciting opportunity for you to join our dynamic team. We're looking for a Financial Planning & Analysis Manager who can bring fresh thinking, innovative...