Manager, Financial Planning & Analysis
Second TalentSelangorMalaysia, Selangor, Malaysia14 jam yang lalu
Penerangan pekerjaanLiaise with business units to provide insights into performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI). Construct financial models to perform financial analysis to support business decisions. Identify and implement process improvements to enhance the accuracy and efficiency of financial reporting and analysis. Prepare monthly financial reports and dashboards to communicate key financial metrics to the management team. Provide insights to senior management around financial modeling, forecasts and profitability. Prepare ad‑hoc financial analyses and reports when needed to support decision‑making. Work closely with Accounting Team to ensure data accuracy. Assist with the monthly financial reporting process, which includes variance analysis and management reporting. Bachelor's degree required in Accounting or Finance, Chartered Accountant a plus. Minimum 5 years industry experience with budgeting / planning, financial modeling, and decision analytics. Strong financial modeling and analytical skills. Proficiency in Microsoft Excel and financial software applications, such as NetSuite. Financial and Business Acumen. Capability to multitask and adapt to a constantly changing, quick environment. Ability to interpret meaningful topics or ideas from quantitative and qualitative data. Ability to evaluate financial and business indicators and translate data into actionable information to drive results. Capability to lead projects throughout an organization.
Talent Acquisition Manager @ Second Talent | Connecting the best talent in Asia with global companies | G2 Awarded
Position Responsibilities
Budgeting & Forecasting
- Manage complex models within the company's financial model, including forecasting, budgeting, and long‑term planning.
- Coordinates and leads the company forecasting activities and annual budgeting process.
- Insightful analysis and interpretation of variances, against forecast and budget expectations.
- Identify the critical cost area and propose cost improvement to business units.
- Evaluating previous budgets and expenditures to develop and implement future budgets.
Decision Support & Analysis
Month End Closing
Qualifications & Experiences
Seniority level
Mid‑Senior level
Employment type
Full‑time
Job function
Finance
Industries
Food and Beverage Services, Food and Beverage Manufacturing, and Food and Beverage Retail
#J-18808-Ljbffr
Buat amaran kerja untuk carian ini
Planning Manager • SelangorMalaysia, Selangor, Malaysia
Pekerjaan berkaitan
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...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
RESPONSIBILITIES : Coordinate financial planning and management reporting processes to ensure accurate, timely, and forward-looking insights that drive disciplined cost management across G&A, te...Tunjukkan lagiKemas kini terakhir: 27 hari yang lalu
- Dinaikkan pangkat
Senior Finance Leader – Manufacturing Cost & Planning
Chin Hin Group BerhadKuala Lumpur, Kuala Lumpur, Malaysia A leading construction conglomerate in Kuala Lumpur is seeking a Senior Manager – Finance to lead the finance function.The role involves preparing financial reports, managing budgets, and ensuring ...Tunjukkan lagiKemas kini terakhir: 1 hari yang lalu
- Dinaikkan pangkat
- Baharu!
Fintech Finance Manager - Strategy, Analytics & Leadership
Two95 International Inc.Kuala Lumpur, Kuala Lumpur, Malaysia A finance and accounting firm in Kuala Lumpur is seeking a Finance Manager to lead financial operations and reporting.The role involves overseeing accounts, preparing financial statements, and mana...Tunjukkan lagiKemas kini terakhir: 14 jam yang lalu
- Dinaikkan pangkat
Finance Assistant Manager : Budgeting, Forecasting & Compliance
Talent RecruitSelangorMalaysia, Selangor, Malaysia A leading recruitment agency in Malaysia is seeking an Assistant Finance Manager to support financial operations and ensure compliance with regulations.
The ideal candidate will have over 5 years of...Tunjukkan lagiKemas kini terakhir: 1 hari yang lalu
- Dinaikkan pangkat
- Baharu!
Finance Manager : FMCG / Manufacturing Leader & Strategist
AG Staffing MalaysiaSelangorMalaysia, Selangor, Malaysia A leading staffing agency in Malaysia is seeking a Finance Manager to oversee financial operations within the manufacturing industry.
The successful candidate will manage financial reporting and com...Tunjukkan lagiKemas kini terakhir: 14 jam yang lalu
- Dinaikkan pangkat
- Baharu!
Strategic Head of Finance & Growth Planning
ASTRA FAMILYKuala Lumpur, Kuala Lumpur, Malaysia A leading family-oriented company in Kuala Lumpur is seeking an experienced Head of Finance to lead its financial operations.
You will manage financial planning, cash flow, and risk management while...Tunjukkan lagiKemas kini terakhir: 14 jam yang lalu
- Dinaikkan pangkat
Manager, Financial Planning & Analysis
Etika Group of CompaniesPetaling Jaya, Selangor, Malaysia Drive management planning and decision-making by identifying, maintaining, and evaluating information, and recommend financial actions by assessing options in relation to organizational goals.Lead ...Tunjukkan lagiKemas kini terakhir: 20 hari yang lalu
- Dinaikkan pangkat
Junior Financial Planning and Analysis
Arvato Systems MalaysiaKuala Lumpur, Kuala Lumpur, Malaysia Support in the compilation and analysis of annual budget, board presentations, financial mod-els, Global Delivery reporting, other monthly and yearly management reports • Support in providing det...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
- Dinaikkan pangkat
Regional Finance Manager - Strategy, Forecasting & Consolidation
Talent RecruitPuchong, Selangor, Malaysia A global technology and outsourcing company is seeking a Regional Finance Manager based in Puchong, Selangor.The role involves leading the finance team, overseeing subsidiary operations, and ensuri...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
- Dinaikkan pangkat
- Baharu!
Financial Reporting Manager
BybitKuala Lumpur, Kuala Lumpur, Malaysia Regulatory and Finance Reporting Manager.Bybit Federal Territory of Kuala Lumpur, Malaysia.Note : This role requires relocation to Abu Dhabi.
Mandarin or Arabic speaker is a must.Established in March...Tunjukkan lagiKemas kini terakhir: 14 jam yang lalu
Financial Planning & Analysis Analyst
Inspire Brands AsiaKuala Lumpur, Federal Territory of Kuala Lumpur, MYQuick Apply
- Dinaikkan pangkat
Senior Finance Manager / Financial Controller (Manufacturing)
ConfidentialKuala Lumpur, Kuala Lumpur, Malaysia Senior Finance Manager / Financial Controller (Manufacturing).Lead the full month-end closing for manufacturing, ensuring accurate costing, strong controls, and audit compliance.Analyse key supply c...Tunjukkan lagiKemas kini terakhir: 3 hari yang lalu
- Dinaikkan pangkat
Senior Financial Planning & Analysis (Asia)
Agensi Pekerjaan Talentvis Malaysia Sdn BhdShah Alam, Selangor, Malaysia Senior Financial Planning & Analysis (Asia).Report remotely to the FP&A Lead in the Philippines and oversee closing, forecasting, and budgeting for Asia plants.
Financial Reporting & Analysis : .Conso...Tunjukkan lagiKemas kini terakhir: 23 hari yang lalu
- Dinaikkan pangkat
Analyst, Financial Planning and Controlling
Arvato Systems MalaysiaKuala Lumpur, Kuala Lumpur, Malaysia Analyst, Financial Planning and Controlling.Support in the compilation and analysis of annual budget, board presentations, financial models, Global Delivery reporting, and other monthly and yearly ...Tunjukkan lagiKemas kini terakhir: 9 hari yang lalu
- Dinaikkan pangkat
- Baharu!
Senior Finance Manager — ASEAN Events & Growth Analytics
Informa MarketsKuala Lumpur, Kuala Lumpur, Malaysia A global event management company is seeking a Senior Finance Manager in Kuala Lumpur.This role involves providing financial analytics to support business decisions and ensuring compliance.Candidat...Tunjukkan lagiKemas kini terakhir: 14 jam yang lalu
Senior Analyst- Financial Planning & Analysis (Hybrid)
ZALORA SOUTH EAST ASIA PTE LTDKuala Lumpur, MYQuick Apply
- Dinaikkan pangkat
Regional Finance Manager
Ditrolic EnergyPetaling Jaya, Selangor, Malaysia Direct message the job poster from Ditrolic Energy.Senior Human Resource Recruiter @ Ditrolic Energy | Final Year MBA.We are a Pan-Asian renewable energy infrastructure, delivering end-to-end EPC s...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
- Dinaikkan pangkat
Senior FP&A Lead : Forecasting, Budgeting & Insights
Second TalentSelangorMalaysia, Selangor, Malaysia A talent acquisition agency in Selangor is seeking a Talent Acquisition Manager.The role involves managing financial models, preparing reports, and providing insights for decision-making.Candidates...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
- Dinaikkan pangkat
Manufacturing Finance Lead : Budget, Tax & Cash Flow
Talent RecruitShah Alam, Selangor, Malaysia A leading manufacturer in Malaysia is seeking a Senior Finance Executive / Assistant Manager based in Shah Alam, Selangor.
The ideal candidate will oversee financial report preparation and taxation re...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu