154 Analysis jobs in Malaysia

Financial Planning & Analysis Manager

Petaling Jaya, Selangor CARSOME

Posted 4 days ago

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Job Description

Embark on a career at CARSOME, where our vision is to create the most trusted vehicle ownership ecosystem that is driven by technology and data. Join us in our mission to deliver unparalleled peace of mind to customers throughout their pre-owned vehicle ownership experience. At CARSOME, we are guided by values that prioritize our customers, encourage collaborative problem-solving, strive for continuous improvement, and foster bold yet thoughtful innovation. We're committed to efficient, humble leadership and taking ownership in our roles, always aiming to positively impact our employees, customers, and community.

Your Day-to-Day

  • Forecast loan disbursement, repayment, and receivables growth for Hire Purchase and Dealer Financing.
  • Model interest income, funding cost, net interest margin, and provisioning impact for P&L and cash flow.
  • Run 5-year (or long term) financial simulations (disbursement, portfolio, revenue, cost) in collaboration with relevant teams whenever is required.
  • Monitor collection performance, delinquency, and NPL trends; provide insights and alerts to management.
  • Update monthly closing data and track portfolio KPIs to feed into performance dashboards and reporting.
  • Work closely with Finance on MA and prepare monthly regional and country reporting packs.
  • Prepare and update the quarterly BOD deck, ensuring accuracy and clarity of financial insights.
  • Support lender/investor due diligence (DD) processes, furnishing required financial data and business insights.
  • Manage scenario analysis and stress testing (e.g. interest rate hikes, higher default rates) to aid decision-making.
  • Partner with business and credit teams to evaluate financial impact of new dealer programs or pricing changes.
  • Track cost-to-income, ROA/ROE, utilization, and other performance metrics, providing analysis for improvement.
  • Prepare annual budgets and lead rolling forecasts, incorporating bottom-up inputs across business units.
  • Work closely with Group / HQ Finance teams to ensure timely communication and alignment on company matters, performance updates, and financial insights.
  • Support external audit processes by preparing and validating financial data relevant to the business portfolio during the annual financial audit.

Requirement

  • Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
  • 5–8 years of FP&A or financial modeling experience, preferably in lending, banking, or fintech finance.
  • Solid grasp of loan amortization, credit portfolio dynamics, and receivables modeling.
  • Experience in cash flow forecasting, provision modeling (e.g. IFRS 9), and cost tracking.
  • Advanced Excel skills; proficiency in Power BI or financial systems is a strong advantage.
  • Proven ability to support Board reporting, investor reporting, and lender due diligence exercises.
  • Strong collaboration skills to work with Finance, Credit, Risk, and Business teams.
  • Good understanding of BNM regulations, lending compliance, and auto financing business models.
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Financial Planning & Analysis Manager

Petaling Jaya, Selangor CARSOME

Posted 2 days ago

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Job Description

Embark on a career at CARSOME, where our vision is to create the most trusted vehicle ownership ecosystem that is driven by technology and data. Join us in our mission to deliver unparalleled peace of mind to customers throughout their pre-owned vehicle ownership experience. At CARSOME, we are guided by values that prioritize our customers, encourage collaborative problem-solving, strive for continuous improvement, and foster bold yet thoughtful innovation. We're committed to efficient, humble leadership and taking ownership in our roles, always aiming to positively impact our employees, customers, and community.

Your Day-to-Day Forecast loan disbursement, repayment, and receivables growth for Hire Purchase and Dealer Financing. Model interest income, funding cost, net interest margin, and provisioning impact for P&L and cash flow. Run 5-year (or long term) financial simulations (disbursement, portfolio, revenue, cost) in collaboration with relevant teams whenever is required. Monitor collection performance, delinquency, and NPL trends; provide insights and alerts to management. Update monthly closing data and track portfolio KPIs to feed into performance dashboards and reporting. Work closely with Finance on MA and prepare monthly regional and country reporting packs. Prepare and update the quarterly BOD deck, ensuring accuracy and clarity of financial insights. Support lender/investor due diligence (DD) processes, furnishing required financial data and business insights. Manage scenario analysis and stress testing (e.g. interest rate hikes, higher default rates) to aid decision-making. Partner with business and credit teams to evaluate financial impact of new dealer programs or pricing changes. Track cost-to-income, ROA/ROE, utilization, and other performance metrics, providing analysis for improvement. Prepare annual budgets and lead rolling forecasts, incorporating bottom-up inputs across business units. Work closely with Group / HQ Finance teams to ensure timely communication and alignment on company matters, performance updates, and financial insights. Support external audit processes by preparing and validating financial data relevant to the business portfolio during the annual financial audit. Requirement Bachelor’s degree in Finance, Accounting, Economics, or a related discipline. 5–8 years of FP&A or financial modeling experience, preferably in lending, banking, or fintech finance. Solid grasp of loan amortization, credit portfolio dynamics, and receivables modeling. Experience in cash flow forecasting, provision modeling (e.g. IFRS 9), and cost tracking. Advanced Excel skills; proficiency in Power BI or financial systems is a strong advantage. Proven ability to support Board reporting, investor reporting, and lender due diligence exercises. Strong collaboration skills to work with Finance, Credit, Risk, and Business teams. Good understanding of BNM regulations, lending compliance, and auto financing business models.

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Financial Planning & Analysis Analyst

Kuala Lumpur, Kuala Lumpur Inspire Brands Asia

Posted 2 days ago

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Job Description

Overview : 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 both the central finance function and local market teams, providing critical financial insights to help steer commercial and operational decisions. The FP&A Analyst – Growth Markets will report to the FP&A Manager and will act as a business partner to key stakeholders. The ideal candidate will combine strong analytical skills with commercial acumen, enabling data-driven decision-making and proactive financial support in these high-growth markets. Roles and Responsibilities Business partnering Act as a key FP&A contact for Growth Market leadership teams, working closely with country managers and department heads. Lead detailed variance analysis and performance reviews for these markets, identifying risks, trends, and opportunities. Support new club openings, deal evaluations, and expansion proposals through financial modelling and scenario planning. Advise on pricing, cost structures, and ROI for strategic initiatives in each market. Provide responsive, real-time support for ad-hoc financial requests from the business. Financial Planning, Forecasting & Analysis Drive the monthly forecasting process and annual budget cycles for assigned markets. Build and maintain robust financial models that align with operational realities and strategic plans. Develop monthly management reports and dashboards that provide clear insights into financial health, growth metrics, and performance KPIs. Work with Accounting to ensure accuracy of data, accruals, and market-level P&Ls. Analyse cost behaviours and propose cost-optimisation strategies tailored to the local business landscape. Cross-Market Collaboration & Improvement Partner with other analysts in Core and Franchise markets to share best practices and build consistent FP&A processes group-wide. Contribute to the development and refinement of FP&A tools, templates, and reporting automation. Engage in projects that improve financial visibility and process efficiency across regional teams. Requirements Education:

Degree in Finance, Accounting, Business, or related field. CFA, CPA or equivalent certification is a plus. Experience:

Minimum 3 years in an FP&A or financial analysis role; multi-market exposure preferred. Technical Skills:

Strong Excel/financial modelling, proficiency in reporting tools and systems (e.g. Power BI, Netsuite, Anaplan, or equivalent). Commercial Acumen:

Strong understanding of business drivers, operational KPIs, and financial levers within a retail or multi-site environment. Communication:

Excellent written and verbal communication skills in English. Ability to explain complex financials clearly to non-finance stakeholders. Team Orientation:

Collaborative mindset with the ability to work across geographies and cultures. Proactivity:

Self-starter with strong problem-solving skills and attention to detail. Salary Range:

for this role is RM6K to 6.5K

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Financial Planning & Analysis Analyst

Kuala Lumpur, Kuala Lumpur The Estée Lauder Companies Inc.

Posted 2 days ago

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Job Description

Key Responsibilities

Constant communication with stakeholders, nurturing relationship based on excellent customer service. Prepare annual operating plan and monthly estimates, working together with the business and the Regional FP&A teams. Monthly Analysis: Conduct monthly analyses of current performance, estimate proposals, and assess monthly risks and opportunities. This will be facilitated through a structured review, alignment, and follow-up calendar with affiliates and regional brands. Support business leaders in day-to-day decision making by providing financial data in a management-friendly format. Generate strategic insights and analysis whenever required and partner with the COE team to generate value added reports. Find synergies, benchmark processes, reports and activities internally and externally (across Regions). Actively involved in the learning, planning, and transition of additional tasks into the team, ensuring smooth adoption and seamless integration into existing workflows.

Additional Job Requirements

Fresh graduates are welcome to apply. Possesses at least a Bachelor’s degree in Accounting/Finance, or any related discipline. Professional certifications such as CPA/ACCA/CIMA is a plus. Excellent verbal, written, and interpersonal communication skills in English. Proactive and responsible in solving problems and doing tasks. Attention to details and pre-emptively raising any issues/concerns in a timely manner. Proficiency in Excel. Knowledge of system such as One Stream is a plus.

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Specialist, Financial Analysis & Planning (FP&A)

Kuala Lumpur, Kuala Lumpur CBRE

Posted 1 day ago

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Job Description

Specialist, Financial Analysis & Planning (FP&A)

Job ID

226141

Posted

04-Jul-2025

Service line

Corporate Segment

Role type

Full-time

Areas of Interest

Accounting/Finance

Location(s)

Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia

About the Role:

Globally facing role, responsible for Advisory segments Financial, Planning & Analysis (FP&A), including but not limited to annual budget preparation, monthly forecasts, strategic planning, management reporting and any ad-hoc / special projects for the Business.

What You’ll Do:

  • Support monthly and quarterly review of subsegment results, including P&L, capital, KPIs, Capex, and Spend based on performance targets and objectives set by Segment FP&A, providing commentaries.

  • Advise Business Partners of cost improvement or savings opportunities

  • Manages the annual Budget process from facilitation of Data Collection to eventual review and analysis of P&Ls. Also manages monthly / quarterly forecasting and strategic planning processes.

  • Work closely with the Business Partners to provide analytical support in commercial assessment

  • Drive consistent client-level reporting across the P&L and TWC

  • Supports Finance teams through periodic training and update on systems / platform processes.

  • Produces a routine and ad hoc financial reports, packages, and pro forma analyses.

  • Establishes overall departmental priorities and ensures that all deadlines are met.

What You’ll Need:

  • Education: Degree in Accounting, Finance, or related field preferred.

  • CPA/CA - fully qualified preferred.

  • Communication Skills

  • Ability to comprehend, analyse and interpret complex business documents. Ability to effectively interact with stakeholders and respond effectively to sensitive issues. Ability to accurately explain/report activity in verbal and written communications. Ability to make effective and persuasive presentations on complex topics. Ability to motivate and work collaboratively with business partners, key employees, top management, and client groups on various projects. Fosters an environment of team-spirit and results-oriented with a high level of commitment.

  • Financial Knowledge

  • Requires in-depth knowledge of financial terms and principles. Ability to forecast and prepare budgets. Conducts complex financial / business analysis, including the preparation of complex reports. Broad, in-depth understanding of Generally Accepted Accounting Principles (GAAP) concepts and SOX requirements.

  • Reasoning Ability

  • Ability to solve advanced problems with minimal assistance and deal with a variety of options in complex situations. Requires expert level analytical and quantitative skills with proven experience in developing strategic solutions for a growing matrix-based multi-industry sales environment. Analytical skills with ability to articulate business issues and encompass problem identification, evaluation and resolution. Ability to problem-solve, both independently and working as a team. Draws upon the analysis of others and makes recommendations that have a direct impact on the company.

  • Other skills / Ability

  • Strong computer skills, including specific knowledge of Microsoft Office Suite (Excel, Word, Outlook, PowerPoint, etc.). Broad experience with other software and financial systems is desired (particularly PowerBi, TM1 and PeopleSoft Financials). Knowledge of real estate service industry and terminology is helpful. Ability to plan, work in a fast-paced environment and manage multiple projects and work streams. Strong work ethic and adaptable.

  • Attention to detail, organized and methodical in your approach to work, and the ability to deliver high-quality work under pressure and on time. Ability to adapt to business environment changes.

CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)

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Specialist, Financial Analysis & Planning (FP&A)

Kuala Lumpur, Kuala Lumpur CBRE Asia Pacific

Posted 1 day ago

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Job Description

Specialist, Financial Analysis & Planning (FP&A)

Join to apply for the Specialist, Financial Analysis & Planning (FP&A) role at CBRE Asia Pacific

Job ID: 226141

Posted: 04-Jul-2025

Service line: Corporate Segment

Role type: Full-time

Areas of Interest: Accounting/Finance

Location: Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia

About The Role

Globally facing role, responsible for Advisory segments Financial, Planning & Analysis (FP&A), including but not limited to annual budget preparation, monthly forecasts, strategic planning, management reporting and any ad-hoc / special projects for the Business.

What You’ll Do
  • Support monthly and quarterly review of subsegment results, including P&L, capital, KPIs, Capex, and Spend based on performance targets and objectives set by Segment FP&A, providing commentaries.
  • Advise Business Partners of cost improvement or savings opportunities.
  • Manage the annual Budget process from facilitation of Data Collection to review and analysis of P&Ls. Also manage monthly / quarterly forecasting and strategic planning processes.
  • Work closely with Business Partners to provide analytical support in commercial assessment.
  • Drive consistent client-level reporting across the P&L and TWC.
  • Support Finance teams through periodic training and updates on systems / platform processes.
  • Produce routine and ad hoc financial reports, packages, and pro forma analyses.
  • Establish overall departmental priorities and ensure all deadlines are met.
What You’ll Need
  • Degree in Accounting, Finance, or related field preferred.
  • CPA/CA - fully qualified preferred.
  • Strong communication skills, including the ability to interpret complex business documents, interact effectively with stakeholders, and deliver persuasive presentations.
  • Deep financial knowledge, including forecasting, budgeting, and understanding of GAAP and SOX.
  • Advanced analytical and problem-solving skills with experience in strategic solutions in a matrix environment.
  • Strong computer skills, especially in Microsoft Office Suite, PowerBi, TM1, and PeopleSoft Financials. Knowledge of real estate terminology is a plus.
  • Attention to detail, organizational skills, and ability to work under pressure while managing multiple projects.

Location: Kuala Lumpur, Malaysia

Seniority level: Mid-Senior level

Employment type: Full-time

Job function: Research, Analyst, and Information Technology

Note: This job posting appears active; no indication of expiry.

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Specialist, Financial Analysis & Planning (FP&A)

Kuala Lumpur, Kuala Lumpur CBRE

Posted 10 days ago

Job Viewed

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Job Description

Specialist, Financial Analysis & Planning (FP&A)
Job ID
226141
Posted
04-Jul-2025
Service line
Corporate Segment
Role type
Full-time
Areas of Interest
Accounting/Finance
Location(s)
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia
**About the Role:**
Globally facing role, responsible for Advisory segments Financial, Planning & Analysis (FP&A), including but not limited to annual budget preparation, monthly forecasts, strategic planning, management reporting and any ad-hoc / special projects for the Business.
**What You'll Do:**
+ Support monthly and quarterly review of subsegment results, including P&L, capital, KPIs, Capex, and Spend based on performance targets and objectives set by Segment FP&A, providing commentaries.
+ Advise Business Partners of cost improvement or savings opportunities
+ Manages the annual Budget process from facilitation of Data Collection to eventual review and analysis of P&Ls. Also manages monthly / quarterly forecasting and strategic planning processes.
+ Work closely with the Business Partners to provide analytical support in commercial assessment
+ Drive consistent client-level reporting across the P&L and TWC
+ Supports Finance teams through periodic training and update on systems / platform processes.
+ Produces a routine and ad hoc financial reports, packages, and pro forma analyses.
+ Establishes overall departmental priorities and ensures that all deadlines are met.
**What You'll Need:**
+ Education: Degree in Accounting, Finance, or related field preferred.
+ CPA/CA - fully qualified preferred.
+ Communication Skills
+ Ability to comprehend, analyse and interpret complex business documents. Ability to effectively interact with stakeholders and respond effectively to sensitive issues. Ability to accurately explain/report activity in verbal and written communications. Ability to make effective and persuasive presentations on complex topics. Ability to motivate and work collaboratively with business partners, key employees, top management, and client groups on various projects. Fosters an environment of team-spirit and results-oriented with a high level of commitment.
+ Financial Knowledge
+ Requires in-depth knowledge of financial terms and principles. Ability to forecast and prepare budgets. Conducts complex financial / business analysis, including the preparation of complex reports. Broad, in-depth understanding of Generally Accepted Accounting Principles (GAAP) concepts and SOX requirements.
+ Reasoning Ability
+ Ability to solve advanced problems with minimal assistance and deal with a variety of options in complex situations. Requires expert level analytical and quantitative skills with proven experience in developing strategic solutions for a growing matrix-based multi-industry sales environment. Analytical skills with ability to articulate business issues and encompass problem identification, evaluation and resolution. Ability to problem-solve, both independently and working as a team. Draws upon the analysis of others and makes recommendations that have a direct impact on the company.
+ Other skills / Ability
+ Strong computer skills, including specific knowledge of Microsoft Office Suite (Excel, Word, Outlook, PowerPoint, etc.). Broad experience with other software and financial systems is desired (particularly PowerBi, TM1 and PeopleSoft Financials). Knowledge of real estate service industry and terminology is helpful. Ability to plan, work in a fast-paced environment and manage multiple projects and work streams. Strong work ethic and adaptable.
+ Attention to detail, organized and methodical in your approach to work, and the ability to deliver high-quality work under pressure and on time. Ability to adapt to business environment changes.
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
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Specialist, Financial Analysis & Planning (FP&A)

Kuala Lumpur, Kuala Lumpur CBRE Asia Pacific

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Job Description

Specialist, Financial Analysis & Planning (FP&A)

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Specialist, Financial Analysis & Planning (FP&A)

role at

CBRE Asia Pacific Job ID: 226141 Posted: 04-Jul-2025 Service line: Corporate Segment Role type: Full-time Areas of Interest: Accounting/Finance Location: Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia About The Role

Globally facing role, responsible for Advisory segments Financial, Planning & Analysis (FP&A), including but not limited to annual budget preparation, monthly forecasts, strategic planning, management reporting and any ad-hoc / special projects for the Business. What You’ll Do

Support monthly and quarterly review of subsegment results, including P&L, capital, KPIs, Capex, and Spend based on performance targets and objectives set by Segment FP&A, providing commentaries. Advise Business Partners of cost improvement or savings opportunities. Manage the annual Budget process from facilitation of Data Collection to review and analysis of P&Ls. Also manage monthly / quarterly forecasting and strategic planning processes. Work closely with Business Partners to provide analytical support in commercial assessment. Drive consistent client-level reporting across the P&L and TWC. Support Finance teams through periodic training and updates on systems / platform processes. Produce routine and ad hoc financial reports, packages, and pro forma analyses. Establish overall departmental priorities and ensure all deadlines are met. What You’ll Need

Degree in Accounting, Finance, or related field preferred. CPA/CA - fully qualified preferred. Strong communication skills, including the ability to interpret complex business documents, interact effectively with stakeholders, and deliver persuasive presentations. Deep financial knowledge, including forecasting, budgeting, and understanding of GAAP and SOX. Advanced analytical and problem-solving skills with experience in strategic solutions in a matrix environment. Strong computer skills, especially in Microsoft Office Suite, PowerBi, TM1, and PeopleSoft Financials. Knowledge of real estate terminology is a plus. Attention to detail, organizational skills, and ability to work under pressure while managing multiple projects. Location: Kuala Lumpur, Malaysia Seniority level: Mid-Senior level Employment type: Full-time Job function: Research, Analyst, and Information Technology Note: This job posting appears active; no indication of expiry.

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Specialist, Financial Analysis & Planning (FP&A)

Kuala Lumpur, Kuala Lumpur CBRE

Posted 2 days ago

Job Viewed

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Job Description

Specialist, Financial Analysis & Planning (FP&A) Job ID 226141 Posted 04-Jul-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia About the Role: Globally facing role, responsible for Advisory segments Financial, Planning & Analysis (FP&A), including but not limited to annual budget preparation, monthly forecasts, strategic planning, management reporting and any ad-hoc / special projects for the Business. What You’ll Do: Support monthly and quarterly review of subsegment results, including P&L, capital, KPIs, Capex, and Spend based on performance targets and objectives set by Segment FP&A, providing commentaries.

Advise Business Partners of cost improvement or savings opportunities

Manages the annual Budget process from facilitation of Data Collection to eventual review and analysis of P&Ls. Also manages monthly / quarterly forecasting and strategic planning processes.

Work closely with the Business Partners to provide analytical support in commercial assessment

Drive consistent client-level reporting across the P&L and TWC

Supports Finance teams through periodic training and update on systems / platform processes.

Produces a routine and ad hoc financial reports, packages, and pro forma analyses.

Establishes overall departmental priorities and ensures that all deadlines are met.

What You’ll Need: Education: Degree in Accounting, Finance, or related field preferred.

CPA/CA - fully qualified preferred.

Communication Skills

Ability to comprehend, analyse and interpret complex business documents. Ability to effectively interact with stakeholders and respond effectively to sensitive issues. Ability to accurately explain/report activity in verbal and written communications. Ability to make effective and persuasive presentations on complex topics. Ability to motivate and work collaboratively with business partners, key employees, top management, and client groups on various projects. Fosters an environment of team-spirit and results-oriented with a high level of commitment.

Financial Knowledge

Requires in-depth knowledge of financial terms and principles. Ability to forecast and prepare budgets. Conducts complex financial / business analysis, including the preparation of complex reports. Broad, in-depth understanding of Generally Accepted Accounting Principles (GAAP) concepts and SOX requirements.

Reasoning Ability

Ability to solve advanced problems with minimal assistance and deal with a variety of options in complex situations. Requires expert level analytical and quantitative skills with proven experience in developing strategic solutions for a growing matrix-based multi-industry sales environment. Analytical skills with ability to articulate business issues and encompass problem identification, evaluation and resolution. Ability to problem-solve, both independently and working as a team. Draws upon the analysis of others and makes recommendations that have a direct impact on the company.

Other skills / Ability

Strong computer skills, including specific knowledge of Microsoft Office Suite (Excel, Word, Outlook, PowerPoint, etc.). Broad experience with other software and financial systems is desired (particularly PowerBi, TM1 and PeopleSoft Financials). Knowledge of real estate service industry and terminology is helpful. Ability to plan, work in a fast-paced environment and manage multiple projects and work streams. Strong work ethic and adaptable.

Attention to detail, organized and methodical in your approach to work, and the ability to deliver high-quality work under pressure and on time. Ability to adapt to business environment changes.

CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)

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Financial Planing & Analysis (Business Analtyst)

Kuala Lumpur, Kuala Lumpur SK magic Malaysia

Posted 1 day ago

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Job Description

Financial Planing & Analysis (Business Analtyst)

Join to apply for the Financial Planing & Analysis (Business Analtyst) role at SK magic Malaysia

Financial Planing & Analysis (Business Analtyst)

5 days ago Be among the first 25 applicants

Join to apply for the Financial Planing & Analysis (Business Analtyst) role at SK magic Malaysia

Job Brief

Responsible for financial forecasting, budgeting, and profitability analysis while coordinating with teams to enhance business performance and manage stakeholder relationships.

Job Brief

Responsible for financial forecasting, budgeting, and profitability analysis while coordinating with teams to enhance business performance and manage stakeholder relationships.

Job Responsibilities

  • Perform the forecasting, developing financial model and planning process for the company financials, short- & long-term plan for various business units and projects.
  • Responsible for product profitability by working with various team to ensure company achieving positive contribution margin & profitability
  • Involvement in corporate development especially in the formulation of strategies, actions plans and target tracking of projects
  • Develop and lead monthly, quarterly & annual plan budget process including budgeting, forecast & variance analysis working with team leaders and present projections to senior management.
  • Coordinate & collaborate with other teams to analyse different projects to develop goals, measure performance and make recommendations by search financial opportunities to improve business & budgeting process.
  • Assist with all team leaders to monitor and report on progress & performance for each proposal that has gone through business & strategic planning.
  • Perform monitoring the monthly / yearly cost incurred for each budget proposal with the objective of being able to provide periodic updates to management
  • Lead by planning & executing special projects assigned by the top-tier management to advance our strategic goals
  • Manage & oversee the relationship with internal & external stakeholders.
  • Perform other ad-hoc related duties as assigned

Job Requirements

  • Bachelor’s degree in business, economics, corporate finance, engineering, or a related field; MBA or advanced degree preferred.
  • An added advantage if you have ACCA, CPA or CFP
  • Proven relevant experience minimum eight (8) years in a strategy, problem solving role, or analytical role, financial reporting, corporate performance & monitoring, preferably in corporate setting.
  • Proven leadership experience, including managing and mentoring development teams.
  • Comfortable working with large amount of data & converting data into simple insights.
  • Solid knowledge of financial analysis and forecasting with an analytical mind with a strategic ability.

Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Finance and Sales
  • Industries Retail

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  32. health_and_safety Healthcare
  33. beach_access Hospitality & Tourism
  34. groups Human Resources
  35. precision_manufacturing Industrial Engineering
  36. security Information Security
  37. handyman Installation & Maintenance
  38. policy Insurance
  39. code IT & Software
  40. gavel Legal
  41. sports_soccer Leisure & Sports
  42. inventory_2 Logistics & Warehousing
  43. supervisor_account Management
  44. supervisor_account Management Consultancy
  45. supervisor_account Manufacturing & Production
  46. campaign Marketing
  47. build Mechanical Engineering
  48. perm_media Media & PR
  49. local_hospital Medical
  50. local_hospital Military & Public Safety
  51. local_hospital Mining
  52. medical_services Nursing
  53. local_gas_station Oil & Gas
  54. biotech Pharmaceutical
  55. checklist_rtl Project Management
  56. shopping_bag Purchasing
  57. home_work Real Estate
  58. person_search Recruitment Consultancy
  59. store Retail
  60. point_of_sale Sales
  61. science Scientific Research & Development
  62. wifi Telecoms
  63. psychology Therapy
  64. pets Veterinary
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