Sr. Manager, Financial Planning
13 hours ago
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.
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Sr. Manager, Financial Planning
14 hours ago
Kuala Lumpur, Kuala Lumpur, Malaysia Tungsten Automation Full timeManage 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...
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Manager, Financial Planning
12 hours ago
Kuala Lumpur, Kuala Lumpur, Malaysia Tungsten Automation Full timeThe 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,...
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Financial Planning
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia BTI Executive Search Pte Ltd Full time $80,000 - $200,000 per yearFinancial 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...
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Financial Planning and Analysis Manager
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Adaptive Training & Transformation Full time 900,000 - 1,200,000 per yearOur 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...
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Financial Planning
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Jobs via eFinancialCareers Full timeYour 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...
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Assistant Manager, Financial Planning
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia SEPHORA Full timeAt 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,...
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Assistant Manager, Financial Planning
6 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Sephora Full timeAt 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,...
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Financial Planning
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Ingredion Incorporated Full time 80,000 - 120,000 per yearAbout 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...
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Financial Planning
1 week ago
Kuala Lumpur, Kuala Lumpur, Malaysia Zimmer Biomet Full timeAt 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...
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Financial Planning
2 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia SPX Express Full time 60,000 - 120,000 per yearJob 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...