Financial Planning

2 weeks ago

Petaling Jaya, Selangor, Malaysia Staffing Services Full time 66,000 - 79,200 per year

Our client is a Global Manufacturing Co. with their office located Petaling Jaya.

Key Scopes

  • Assist in preparing monthly financial reports, variance analysis, and management presentations
  • Support the budgeting and forecasting processes by gathering data, validating assumptions, and updating financial models
  • Conduct financial analysis to support business decisions and performance reviews
  • Serve as business partnering functions to work closely with business units to understand operational drivers and ensure alignment with financial plans
  • Maintain and improve financial models, tools, and templates
  • Assist in cost analysis, profitability tracking, and expense monitoring
  • Support ad hoc analysis and projects as requested by the management team
  • Monitor and optimise financial and system processes to ensure accurate and reliable financial reporting

Key Requirements

  • Degree / Diploma in Finance or Accountancy.
  • 3-4 years of solid experience in Financial Planning & Analysis role + Experience in Manufacturing industry.
  • Good analytical & financial business partnering skills.
  • Experience with ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau, Qliksense) is a plus
  • Good command of English.
  • 1 Year Contract. Performer will lead to Permanent.

Job Types: Full-time, Permanent

Pay: RM5, RM6,500.00 per month

Application Question(s):

  • Based on the JD given, any areas you have NOT experience so far?

Work Location: In person

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