Financial Planning
2 days ago
Looking for an experienced FP&A and reporting professional for a UK MNC based in KL.
Your new company
Regional FP&A Manager - [Industry: Professional Services]
Location: Kuala Lumpur Employment Type: Full-time
Are you passionate about driving financial performance and delivering strategic insights? A leading multinational organization in the global professional services industry is seeking a Regional FP&A Manager to join their dynamic team in Kuala Lumpur. This is an exciting opportunity to play a pivotal role in shaping financial strategy across the region.
Your new role
As the FP&A Manager, you will be responsible for ensuring accurate and timely financial reporting, supporting budgeting and forecasting processes, and providing actionable insights to senior leadership. You will partner closely with business leaders to enhance financial performance and contribute to strategic decision-making.
Key Responsibilities
- Lead preparation of monthly financial reports, including P&L, balance sheet, and cash flow analysis.
- Deliver variance analysis and performance insights for management and board reporting.
- Support annual budgeting and quarterly forecasting in line with corporate guidelines.
- Ensure integrity of financial data, including balance sheet reconciliations.
- Drive compliance with internal policies and local regulations.
- Collaborate with external auditors to ensure smooth audit processes.
- Contribute to continuous improvement initiatives and special projects.
What you'll need to succeed
- Qualifications: Professional accounting qualification (CA, CPA, CIMA) and a relevant bachelor's degree.
- Experience: Minimum 5 years in finance or accounting, with strong FP&A exposure.
- Skills:
- Advanced analytical and problem-solving abilities.
- Proficiency in Excel and financial systems.
- Strong communication and stakeholder management skills.
- Ability to work under pressure and meet deadlines.
What you need to do now
Ready to Shape Finance's Future?
Are you the financial maestro we seek? Embark on an exhilarating finance journey by hitting that 'Apply Now' button and sending us your up-to-date CV. Alternatively, connect with Kelvin Yap at [] for a confidential chat about your career prospects, even if this specific role isn't your perfect fit. Let's orchestrate your next move in Accounting & Finance
-
Financial Planning
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia SK intellix Malaysia Full time 150,000 - 250,000 per yearJob BriefResponsible for financial forecasting, budgeting, and profitability analysis while coordinating with teams to enhance business performance and manage stakeholder relationships.Job ResponsibilitiesPerform the forecasting, developing financial model and planning process for the company financials, short- & long-term plan for various business units and...
-
Financial Planning
1 day ago
Kuala Lumpur, Kuala Lumpur, Malaysia Evolution Wellness Group Full time 80,000 - 120,000 per yearRole 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
2 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia INNOVAIRRE COMMUNICATIONS (ASIA) LIMITED Full time 120,000 - 240,000 per yearJob 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...
-
Executive, Financial Planning
2 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia SK INTELLIX MALAYSIA SDN BHD. Full time 160,600 - 180,000 per yearJob 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...
-
Assistant Manager, Financial Planning
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia SEPHORA Full time 90,000 - 120,000 per yearAt Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making a difference every day. Together, we belong to something beautiful.Sephora SEA's omni channel business spans over 8 countries (Australia, India,...
-
Assistant Manager, Financial Planning
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Sephora Full time 120,000 - 180,000 per yearAt Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making a difference every day. Together, we belong to something beautiful.Sephora SEA's omni channel business spans over 8 countries (Australia, India,...
-
Financial Planning and Analysis Manager
2 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia BigPay Full time 120,000 - 180,000 per yearJoin 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...
-
Financial Planning and Analysis Manager
2 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Asahi Holdings Southeast Asia Sdn Bhd Full time 90,000 - 120,000 per yearROLE OVERVIEWThis position involves managing financial functions, reviewing audits, reports, and pricing, and supporting key projects. Join a dynamic team and contribute your expertise.RESPONSIBILITIES:Reporting to ManagementsThorough review of the financial reports and provide accurate and detailed analysis on the financial results of all companies within...
-
Senior Analyst- Financial Planning
2 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Zalora South East Asia Full time 60,000 - 120,000 per yearRESPONSIBILITIES:Coordinate financial planning and management reporting processes to ensure accurate, timely, and forward-looking insights that drive disciplined cost management across G&A, tech costs, other operating expenses etc.Strengthen collaboration with People & Culture to better align actual payroll costs, headcount movement, and compensation...
-
Executive - Financial Planning
2 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Public Mutual Berhad Full time 80,000 - 120,000 per yearJob responsibilitiesCoordinate sales & marketing activities such as new fund briefings, market update sessions and/or client seminars to support the Institutional Unit Trust Adviser (IUTA) distribution channels and Corporate SalesConduct training on Unit Trust/Private Retirement Scheme (PRS) products and act as a mentor in sales related programmesBuild...