fp-a

About Us CapBay operates an award-winning Supply Chain Finance and Peer-to-Peer (P2P) Financing platform. We facilitate inclusive business financing by leveraging existing trade data and relationships. Through our proprietary credit-decisioning model, businesses of all sizes can obtain short-term financing, while banks and investors can participate in...

Position Purpose The FP&A Manager, Malaysia owns financial planning, forecasting, performance analysis and commercial finance partnering for the Malaysia business, providing independent financial challenge and recommendations to support profitable growth and disciplined resource allocation. Reporting to the FP&A Lead, Asia, the role partners with the SG/MY...

We are seeking a talented individual to join our Financial Planning & Analysis (FP&A) team at Marsh. This role will be based in Kuala Lumpur. This is a hybrid role that has a requirement of working at least three days a week in the office.You can expect to be part of a diligent FP&A division where you will enhance your financial analysis and strategic...

Job description: Prepare monthly, quarterly, and annual financial reports and dashboards. Perform variance analysis between Actuals, Budget, Forecast, and Prior Year results. Support annual budgeting and periodic forecasting processes. Consolidate financial data from multiple sources and ensure data accuracy. Track key business KPIs including Revenue, Gross...

ResponsibilitiesAssist in the development and execution of financial planning processes, including annual budgets, long-term strategic plans and rolling forecasts.Analyse financial data to develop accurate forecasts and projections, identifying trends, risks and opportunities that could impact the company’s performance.Provide strategic financial insights...

Job descriptionAbout cbscbs APAC is a leading international consultancy headquartered in Heidelberg, Germany. We deliver high-end quality consulting and technology services to large industrial corporations that run SAP. For more information about our company, please visit our website at cbs APAC Ø  Job...

Demonstrate high proficiency in financial modelling, planning, forecasting, budgeting and analysis techniques.Ensure smooth issuance of E-Money/Wallet and collections are collected promptly from IDs and agents.Ensure all commission payments to distributors are processed on time, with sufficient cash flow maintainedActively involved in global month-end...

As a Senior FP&A Executive, you will conduct financial analysis on the company's operational performance, including profitability, solvency, and efficiency, and prepare regular reports to support management in strategic decision-making. You will monitor macroeconomic trends and regulatory changes to assess their potential impact on the business and develop...

About Wahed: The global financial system wasn't built for everyone. For millions of people, its reliance on interest (riba) creates a barrier to managing money and building wealth without compromising their values. At Wahed, we're changing that. We are a global fintech company on a mission to build a new financial system—one that is ethical, accessible,...

About The Role We are seeking a highly skilled and dynamic Regional FP&A and Business Partnership Manager to join our finance team. This key role is perfect for a sharp, strategic thinker with strong business acumen and the ability to partner effectively across plant finance teams to drive financial performance and operational excellence. The ideal candidate...

Select how often (in days) to receive an alert:Regional FP&A ManagerDate: Aug 19, 2026About the Role:We are seeking a highly skilled and dynamic Regional FP&A and Business Partnership Manager to join our finance team. This key role is perfect for a sharp, strategic thinker with strong business acumen and the ability to partner effectively across plant...

Bosch has been present in Malaysia since 1923, represented by Robert Bosch Sdn Bhd, with offices located in Selangor and Penang. In Malaysia, Bosch has diversified businesses in Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. The company has three manufacturing plants in Penang providing Car Multimedia, Power...

Associate Manager - Finance Business PartnerWork LocationPetaling JayaState / Region / ProvinceSelangorCountryMalaysiaDomainOperationsInterest GroupCompanyITL MalaysiaRequisition ID154725BRJob description :Own monthly performance reporting for assigned markets, functions, or business units.Prepare detailed variance analysis and management commentary.Support...

● Independently prepare and generate management reports based on management and business requirements. ● Ensure reports are accurate, timely, and tailored to support management decision-making. ● Perform detailed variance analysis on revenue, gross profit, operational costs, and profitability. ● Monitor business performance trends and provide...

Own monthly performance reporting for assigned markets, functions, or business units. Prepare detailed variance analysis and management commentary. Support forecasting, budgeting, and long-range planning activities. Analyze revenue, gross margin, operating expenses, and profitability drivers. Conduct customer, product, and channel profitability reviews....

About The Role The FP&A Manager is accountable for leading the delivery of high-quality reporting, analysis and core finance processes that support internal and external financial reporting, business appraisal and decision-making. The role provides strategic leadership across expenditure, revenue and hydrocarbon-related finance activities, ensuring reporting...

Prepare annual budgets, forecasts, cash flow projections, and financial plans. Perform actual vs budget/forecast variance analysis, identify key business drivers, and provide insights to management. Prepare management reports, financial dashboards, and KPI analysis, covering revenue, costs, margins, and profitability. Develop financial models, scenario and...

About the Role: As a CBRE Global Financial Planning & Analysis Manager, you will manage a team responsible for a range of financial and reporting activities. This job is part of the Financial Planning and Analysis job function. They are responsible for the short and long-term financial planning and analysis of business operations. What You’ll Do: Provide...

As a CBRE Global Financial Planning & Analysis Manager, you will manage a team responsible for a range of financial and reporting activities. This job is part of the Financial Planning and Analysis job function. They are responsible for the short and long-term financial planning and analysis of business operations.What You’ll Do:Provide formal supervision...

Grow your career with usYou are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.ResponsibilitiesResponsible for financial controlling...