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Business Planner
Panasonic MalaysiaPetaling Jaya, Selangor, Malaysia14 jam yang lalu
Penerangan pekerjaanAssist in the preparation of annual budgets and rolling forecasts for PISCMY operations, with a focus on impact from AR / AP trends. Consolidate and validate inputs from various departments, ensuring alignment with group-wide financial guidelines and planning cycles. Monitor and update financial forecasts to reflect changes in scope, resource plans, or market conditions. Track cost structures of initiatives (e.g. service delivery, licensing, project deployment). Develop and maintain costing models for project / service components to ensure pricing sustainability. Monitor contribution margins at service / project levels and flag deviations from financial targets. Serve as a liaison between Finance, Operations, Project Management, and Business Unit teams. Coordinate inputs for financial planning and ensure consistency across workstreams. Facilitate alignment between business needs and financial resources, escalating risks where necessary. Track and monitor actual vs. budgeted financial performance for initiatives, including the timely and accurate processing of accounts receivable (AR) and accounts payable (AP). Perform monthly variance analysis with insights on key cost drivers and revenue trends, highlighting any variances Generate management dashboards and reports (e.g., Power BI, Excel) for decision-making. Contribute to regionalisation efforts by aligning financial reporting frameworks and cost allocation models across entities. Assist in the preparation of annual budgets and rolling forecasts for PISCMY operations, with a focus on impact from AR / AP trends. Consolidate and validate inputs from various departments, ensuring alignment with group-wide financial guidelines and planning cycles. Monitor and update financial forecasts to reflect changes in scope, resource plans, or market conditions. Track cost structures of initiatives (e.g. service delivery, licensing, project deployment). Develop and maintain costing models for project / service components to ensure pricing sustainability. Monitor contribution margins at service / project levels and flag deviations from financial targets. Serve as a liaison between Finance, Operations, Project Management, and Business Unit teams. Coordinate inputs for financial planning and ensure consistency across workstreams. Facilitate alignment between business needs and financial resources, escalating risks where necessary. Analytical mindset with strong attention to details Degree in Finance, Accounting, Business Administration, Economics, or a closely related discipline 3 to 5 years of relevant experience in : Financial planning & analysis (FP&A) Budgeting and forecasting Costing and margin tracking Business performance reporting Hands-on experience with accounts receivable and accounts payable processes is a plus
This role works onsite from PJ / Malaysia.
Financial Monitoring & Reporting
- Track and monitor actual vs. budgeted financial performance for initiatives, including the timely and accurate processing of accounts receivable (AR) and accounts payable (AP).
- Perform monthly variance analysis with insights on key cost drivers and revenue trends, highlighting any variances
- Generate management dashboards and reports (e.g., Power BI, Excel) for decision-making.
- Contribute to regionalisation efforts by aligning financial reporting frameworks and cost allocation models across entities.
Budgeting & Forecasting
Costing and Margin Tracking
Stakeholder Liaison
Financial Monitoring & Reporting
Budgeting & Forecasting
Costing and Margin Tracking
Stakeholder Liaison
Skills Required
We regret that only shortlisted candidate will be contacted.
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Planner • Petaling Jaya, Selangor, Malaysia
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