This job offer is not available in your country.

Financial Planning and Analysis Specialist

Farm Fresh BerhadKuala Lumpur, Kuala Lumpur, Malaysia

17 hours ago

Job description

Financial Planning and Analysis Specialist

We are seeking a highly motivated and detail-oriented finance professional to join our dynamic Finance Performance & Analysis (Performance Reporting) Assistant Manager. This role is pivotal in ensuring the delivery of timely, accurate and insightful management reports.

Responsibilities

Prepare and deliver timely, accurate quarterly financial and operational reports for management review. Perform in-depth variance analysis to highlight performance trends and identify opportunities for improvement.
Contribute to special projects, including performance & management reporting process improvement initiatives and ad hoc analysis as required.

Forecasting and Budgeting

Develop and prepare Annual Operating Plan and, or any quarterly or half-yearly revised forecast.

Assist in consolidating group forecasts and budgets, ensuring all assumptions are validated and projections are robust.

Collaborate with stakeholders to challenge and refine inputs, supporting the development of reliable financial & operational plans that align with strategic objectives.

Supporting the budget control processes for the group.

Support analysis and ad-hoc requests whenever necessary.

Business Partnering & Tax

Support various departments by providing insights and analysis on forecasts, and budget matters.

Build strong working relationships with various departments to support the budget control process

Support & monitor tax incentive program for the group.

Support tax matters on transfer pricing.

Qualifications

A qualified Finance professional with approximately 3-4 years of experience, spanning across finance or analyst profession.

Exhibit strong communication, analytical and commercial skills, with a collaborative and innovative mindset showing enthusiasm for an inclusive and diverse work environment.

Demonstrates good interpersonal skills, fostering productive relationships with colleagues, clients and external stakeholders.

Good understanding of financial planning & control and budget management

High analytical capacity, critical thinking and strong planning / prioritization capabilities

Ability to work in a fast-paced environment with tight turnaround timelines

Advanced skills in Microsoft Office, Word and PPT

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting / Auditing, Finance, and Strategy / Planning

Industries

Food and Beverage Manufacturing

Referrals increase your chances of interviewing at Farm Fresh Berhad by 2x

Get notified about new Financial Planning and Analysis Specialist jobs in Greater Kuala Lumpur .

#J-18808-Ljbffr

Create a job alert for this search

Financial Specialist • Kuala Lumpur, Kuala Lumpur, Malaysia

Related jobs

Promoted
New!

Financial Planning & Accounting Analyst

Evolution Wellness GroupKuala Lumpur, Kuala Lumpur, Malaysia

Get AI-powered advice on this job and more exclusive features.Direct message the job poster from Evolution Wellness Group. The Financial Planning & Accounting Analyst plays a vital role at the heart...Show moreLast updated: 17 hours ago

Promoted
New!

Assistant Manager Financial Planning & Analysis

AB Mauri Pakistan Private LimitedKlang Municipal Council, Klang Municipal Council, Malaysia

Manage all monthly FP&A templates including Excel models and PowerPoint management decks.Provide analytical commentary, variance, and bridge analysis to support management reviews.Support in prepar...Show moreLast updated: 17 hours ago

Promoted
New!

Financial Crime Compliance Lead (Global)

ReapSepang, Sepang, Malaysia

Financial Crime Compliance Lead (Global).Reap Federal Territory of Kuala Lumpur, Malaysia.Reap is a global financial technology company headquartered in Hong Kong with employees across multiple cou...Show moreLast updated: 17 hours ago

Promoted

Senior Executive, Financial Planning & Analysis

7-Eleven MalaysiaKlang City, Selangor, Malaysia

The Senior Executive, Financial Planning and Analysis (FP&A) plays a critical role in providing financial insights and strategic guidance to support decision-making within the organization.This pos...Show moreLast updated: 8 days ago

Promoted
New!

Financial Analyst (FP&A)

AGENSI PEKERJAAN MVC RESOURCES SDN. BHD.SelangorMalaysia, Selangor, Malaysia

Financial reporting, planning and analysis.Provide financial business support to the consumer business group business units through comprehensive, timely, and insightful analysis, offering actionab...Show moreLast updated: 17 hours ago

Promoted
New!

Financial Operations Analyst 财务运营

EurewaXKuala Lumpur, Kuala Lumpur, Malaysia

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.Be among the first 25 applicants.Get AI-powered advice on this job and more exclusive features. Direct message the job poster from EurewaX.Y...Show moreLast updated: 17 hours ago

Promoted
New!

Analyst, Financial Accounting & Reporting Asia & Consolidation

Yinson ProductionKuala Lumpur, Kuala Lumpur, Malaysia

Analyst, Financial Accounting & Reporting Asia & Consolidation.Yinson is a dynamic, equal opportunity employer with great organisational culture where people are valued and empowered to deliver pow...Show moreLast updated: 17 hours ago

Promoted
New!

Finance Analyst - Group Commercial and Consulting

BSI Services Malaysia Sdn BhdKuala Lumpur, Kuala Lumpur, Malaysia

Finance Analyst - Group Commercial and Consulting.We exist to create positive change for people and the planet.Join us and make a difference too!. We are hiring a Financial Analyst to join our Group...Show moreLast updated: 17 hours ago

Financial Analyst (FP&A)

MVC Resourcespetaling, 10, my

Quick Apply

Financial reporting, planning and analysis .Provide financial business support to the consumer business group business units through comprehensive, timely, and insightful analysis, offering ac...Show moreLast updated: 13 days ago

Promoted
New!

Financial Analyst

StarHubPetaling Jaya, Selangor, Malaysia

Be among the first 25 applicants.Get AI-powered advice on this job and more exclusive features.Finance Business support for Enterprise Business providing comprehensive, timely and effective financi...Show moreLast updated: 17 hours ago

Financial Planning & Analysis Analyst

Inspire Brands AsiaKuala Lumpur, Federal Territory of Kuala Lumpur, MY

Quick Apply

As part of our continued growth across Asia, we are expanding our FP&A team to support rapid market development in our growth markets such as Thailand and Taiwan. This role will work closely with bo...Show moreLast updated: 30+ days ago

Promoted

Accounts Assistant

Blue Wave Shipping (M) Sdn.BhdKlang, Selangor, Malaysia

Diploma / Degree in Accounting, Finance, or related field.Minimum 1–2 years of relevant working experience (fresh graduates may be considered). Basic knowledge of accounting principles and finan...Show moreLast updated: 20 days ago

Promoted
New!

Financial Planning and Analysis Specialist

Foodie MediaKuala Lumpur, Kuala Lumpur, Malaysia

Financial Planning and Analysis Specialist.Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.We are seeking a detail-oriented and analytical FP&A to join our Finance team.The role is respon...Show moreLast updated: 17 hours ago

Promoted
New!

Financial Planning & Analysis (FP&A) Manager

INNOVAIRRE COMMUNICATIONS (ASIA) LIMITEDKuala Lumpur, Kuala Lumpur, Malaysia

Financial Planning & Analysis (FP&A) Manager.Add expected salary to your profile for insights.Identify and comprehend business issues. propose and carry out solutions.Teaming up with the senior man...Show moreLast updated: 17 hours ago

Promoted
New!

Analyst, Business Planning

Carsome Sdn BhdPetaling Jaya, Selangor, Malaysia

Add expected salary to your profile for insights.We are seeking a skilled and detail-oriented Analyst to join our Business Planning team. As a Business Planning Analyst, you will play a crucial role...Show moreLast updated: 17 hours ago

Planning & Logistics Analyst

Petron MalaysiaPort Dickson, Negeri Sembilan, MY

Quick Apply

At Petron, we are not just in the business of oil, we are also in the business of fueling lives.Petron Malaysia is an emerging and rapidly evolving Asian oil company. It is part of Petron Corporatio...Show moreLast updated: 30+ days ago

Promoted

RTR Analyst (Cantonese / Mandarin Speaker)

Michael PageKuala Selangor, Kuala Selangor, Malaysia

Hybrid working arrangements for better work-life balance.Collaborative and inclusive company culture.The hiring company is a well-established, large organization in the professional services indust...Show moreLast updated: 4 days ago

Promoted
New!

Financial Analyst (APAC)

Confidential JobsShah Alam, Selangor, Malaysia

We are seeking a highly analytical and detail-oriented.Reporting to the APAC CFO, you will be responsible for working internationally with the finance teams across APAC. This role is pivotal in supp...Show moreLast updated: 17 hours ago