49 Analysis Manager jobs in Malaysia

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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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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This job involves managing a company's finances through creating budgets and forecasts, analyzing performance, and supporting strategic business decisions. You will play a key role in shaping financial strategies that drive success. Manage complex financial models, including forecasting, budgeting, and long-term planning. Coordinate and lead the company's forecasting activities and annual budgeting process. Analyze variances against forecast and budget expectations to provide insights. Identify critical cost areas and propose cost improvements to business units. Evaluate previous budgets and expenditures to develop and implement future budgets. Decision Support & Analysis Collaborate with business units to provide insights into performance and efficiency to meet departmental KPIs. Build financial models to support business decisions through analysis. Implement process improvements for more accurate and efficient financial reporting and analysis. Prepare monthly financial reports and dashboards for management. Provide senior management with insights on financial modeling, forecasts, and profitability. Create ad-hoc financial analyses and reports as needed for decision-making. Month-End Closing Work with the Accounting Team to ensure data accuracy. Assist with monthly financial reporting, including variance analysis and management reports. Job Requirements

Qualifications & Experience Bachelor's degree in Accounting or Finance; Chartered Accountant is a plus. At least 5 years of industry experience in budgeting, planning, financial modeling, and decision analytics. Strong skills in financial modeling and analysis. Proficiency in Microsoft Excel and financial software like NetSuite. Financial and business acumen. Ability to multitask and adapt in a fast-changing environment. Skill in interpreting data and translating it into actionable insights. Leadership capability to manage projects across the organization. a Necessity, not a Luxury Skills

Budgeting Company Benefits

Employee Discount

Enjoy discounts on beverages, merchandise, etc., at outlets across Malaysia. Employee Perk Programmes

Access to exclusive discounts and benefits through corporate programs. Health and Wellness

Coverage for outpatient and inpatient care, ongoing wellness programs, and training for career growth. Extension Leave Benefits

Generous leave policies with multiple types of leave available. Join us at ZUS Coffee, where we aim to make specialty coffee affordable and accessible every day, using high-quality ingredients and innovative brewing technology.

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Iron Mountain is looking for a Finance Business Partner to join our team in Malaysia. This role will mainly focus on FP&A and working with local and ANZ market business teams in providing Financial Analytics.

FINANCE BUSINESS PARTNERING

• Act as Finance Business Partner to local Commercial & Operations teams. Drive constructive collaboration, propagate clear goals and expectations, manage effectively to describe and deliver financial objectives. Share accountability for business performance.
• Be aware of the Commercial pipeline (local & GI) and support the deployment of pricing approval (PA) models. Be actively concerned that Commercial pipeline controls operate effectively. Participate in Opportunity Review Board discussions when required. Collaborate with the APAC Commercial FBP team to evaluate and report revenue pipeline status, performance and outlook.
• Collaborate with the APAC Commercial and APAC Operations FBP teams - and directly with global business unit and functional stakeholders as may be needed from time to time - to deploy, establish and maintain management processes and working business models that coordinate and collate:
• Strategic planning;
• Growth projections, capacity & capital expenditure planning and cash planning & management; o Annual budgeting and multi-year planning (MYP); and
• Monthly & Quarterly forecasting with structured assessment of risks & opportunities.
• Provide routine reporting of financial results. Draw on and assimilate ‘report on a page’ or ‘vital signs’ style resources promoted by the Commercial FBP and Operations FBP teams to show: (i) a coherent mix of leading and lagging performance metrics; (ii) linkages to the underlying drivers of financial results; and (iii) measures of confidence around completeness.
• Conduct variance analysis and other ad hoc investigations which provide the business with accurate and clear insights to: (i) identify and evaluate performance in comparison to strategic imperatives and budgeting objectives; and (ii) determine issues/countermeasures and assess risks/opportunities. Follow up issues to maintain awareness in the business and promote solutions.
• Orchestrate formal Business Review requirements and provide required inputs to cluster, regional and global stakeholders.
• Contribute to the production of business investment and capital expenditure cases, ensuring due diligence in the assessment of variables and determination of modeling inputs.
• Collaborate with the APAC Operations FBP team to propagate initiatives, standards and protocols designed to sustain and grow profitability.
• Ensure that there is prior approval and effective gatekeeping on all CapEx projects: enforce regional/global approval processes; submit compiled project materials for further review and approval as policy requires.
• Support pricing and revenue management programs as required from time to time.

GENERAL FINANCE FUNCTION

• Appropriately and actively engage and co-operate with both:
• C&A (Control & Accounting, through Cluster Controllership) in relation to:
• Execution of accounting period close procedures and compilation of accounting records in compliance with group accounting policies and internal controls, US GAAP and SOX requirements.
• Meeting all local compliance requirements: statutory financial reporting; taxation; prudential controls; other regulatory requirements.
• Facilitating external and internal audit relationships, supporting audit projects and following through on audit issues.
• Tracking Shared Services KPI’s, managing service delivery and maintaining quality.
• Maintain the balance sheet.
• Manage cash resources, forecast cash flow and maintain funding to ensure the company can meet its commitments as and when they fall due.
• Relevant Global Finance CoE’s (e.g. A2C, GRO FP&A, treasury, tax, global real estate) to streamline or bolster local capability, including through adoption of best practice policies, data gathering protocols, transaction systems and operating procedures.
• Be satisfied that procurement and payables processes and systems operate to: optimize OpEx & CapEx; enforce required delegations of authority for requisitioning expenditure; match invoices to properly authorized requisitions or other validation prior to payment; and minimize transaction processing costs.

Qualifications:

Experience:

• Minimum of 8 years of intermediate to advanced FP&A experience in a sizeable organization with divisional structures
• Demonstrable data analysis, financial management reporting and financial performance evaluation skills
• Demonstrable experience supporting Commercial and Operations leaders and collaborating to successfully drive financial performance
• Up to date working understanding of core accounting standards and essential financial accounting and internal control concepts
• Experience designing, implementing and improving financial systems and
• processes

Skills & style:

• High standards of accuracy and integrity: supports initiatives to drive revenue and grow the business while promoting orderly, controlled execution.
• Leadership - orchestrate planning and forecasting processes across multiple functions.
• Systematic, data-driven and results oriented: able to logically assimilate a variety of data points, manage a budget and help others do the same, execute and get things done without close supervision.
• Well-developed financial planning & analysis competency, with a demonstrable ability to deconstruct problems and engage others in the development of actionable solutions.
• Strong technology skills (Google Workspace with high spreadsheeting proficiency, good working knowledge of mainstream ERP and planning & analysis system concepts and processes.
• Understanding of matrixed organization structure and how to work successfully in such an environment.
• Developing ability to articulate performance expectations and hold others accountable in a collaborative and constructive manner

Seniority level

• Seniority level Mid-Senior level

Employment type

• Employment type Full-time

Job function

• Job function Finance
• Industries IT Services and IT Consulting

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Sign in to set job alerts for “Financial Planning and Analysis Manager” roles. Assistant Manager, Financial Planning & Analysis

Petaling Jaya, Selangor, Malaysia 6 days ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 weeks ago

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Compliance Senior Manager, Financial Crime

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Established in 1961, Malayan Flour Mills Berhad (MFM) is the pioneer in the flour milling industry in Malaysia. MFM has grown to become the leading flour miller in Malaysia with regional presence in Vietnam and Indonesia. Over the years, we have expanded into poultry integration, aquaculture, and raw material trading. In FY23, the group revenue was RM2.15 billion.

MFM is one of the major poultry integrators in poultry feeds, breeding, farming with a state-of-the-art processing facility across the poultry value chain. Designed to meet the domestic and international markets, the advanced facility will process up to 300,000 birds per day.

With our asset of 3,000 people, we have transformed and grown in Malaysia and regionally. Synergising with our workforce, we embrace Artificial Intelligence, Big Data, Internet of Things (IoT) in our day-to-day business. Through our partnership with Tyson Food, Inc. and Toyota Tsusho Group, we aspire to be a leading global halal food enterprise while achieving sustainable development goals.

Building the workforce of the future…Today. We invite you to be part of our team!

Job Description

• Close monitoring of plant KPIs and expenses and provide timely feedback for costs improvement.
• Work closely with plant and finance colleagues in formulating products costing using ABC (Activity Based Costing) which involves processes analysis, empirical studies and establishing appropriate basis for costs allocations.
• Provide value adding analysis, commentaries and recommendations on production costs, operating expenses, variances, products and customers’ profitability which will be used to support decision making.
• Provide relevant analysis to optimize the inventories levels in relation to the individual SKUs’ selling price, costs of storage and the products age.
• Support the plant management in production planning to ensure the smooth running of the production flow thus minimizing production downtime and optimizing sales opportunities.
• Continuously identify areas of improvement in the existing plant processes which aims to enhance the speed, quality and costs and collaborate with plant management to execute the changes.
• Coordinate and assist in the preparation of annual budget and rolling forecast.
• Perform feasibility analysis on new capex or projects.
• Ensure plant data capturing process is reliable in terms of accuracy and comply with statutory requirement. This in turn ensures the integrity of the analysis which will be used for decision making.
• Assist plant management in managing the operations and business risks by continuously identifying, evaluate and mitigate the identified risks.
• Perform any tasks and assignments as directed by the management from time to time.

Qualifications

• Degree in Commerce / Accounting or CIMA or similar professional qualifications
• 3 years working experience in the commercial sector

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Established in 1961, Malayan Flour Mills Berhad (MFM) is the pioneer in the flour milling industry in Malaysia. MFM has grown to become the leading flour miller in Malaysia with regional presence in Vietnam and Indonesia. Over the years, we have expanded into poultry integration, aquaculture, and raw material trading. In FY23, the group revenue was RM2.15 billion.

MFM is one of the major poultry integrators in poultry feeds, breeding, farming with a state-of-the-art processing facility across the poultry value chain. Designed to meet the domestic and international markets, the advanced facility will process up to 300,000 birds per day.

With our asset of 3,000 people, we have transformed and grown in Malaysia and regionally. Synergising with our workforce, we embrace Artificial Intelligence, Big Data, Internet of Things (IoT) in our day-to-day business. Through our partnership with Tyson Food, Inc. and Toyota Tsusho Group, we aspire to be a leading global halal food enterprise while achieving sustainable development goals.

Building the workforce of the future…Today. We invite you to be part of our team!

Job Description

• Close monitoring of plant KPIs and expenses and provide timely feedback for costs improvement.
• Work closely with plant and finance colleagues in formulating products costing using ABC (Activity Based Costing) which involves processes analysis, empirical studies and establishing appropriate basis for costs allocations.
• Provide value adding analysis, commentaries and recommendations on production costs, operating expenses, variances, products and customers’ profitability which will be used to support decision making.
• Provide relevant analysis to optimize the inventories levels in relation to the individual SKUs’ selling price, costs of storage and the products age.
• Support the plant management in production planning to ensure the smooth running of the production flow thus minimizing production downtime and optimizing sales opportunities.
• Continuously identify areas of improvement in the existing plant processes which aims to enhance the speed, quality and costs and collaborate with plant management to execute the changes.
• Coordinate and assist in the preparation of annual budget and rolling forecast.
• Perform feasibility analysis on new capex or projects.
• Ensure plant data capturing process is reliable in terms of accuracy and comply with statutory requirement. This in turn ensures the integrity of the analysis which will be used for decision making.
• Assist plant management in managing the operations and business risks by continuously identifying, evaluate and mitigate the identified risks.
• Perform any tasks and assignments as directed by the management from time to time.

Qualifications

• Degree in Commerce / Accounting or CIMA or similar professional qualifications
• 3 years working experience in the commercial sector

#J-18808-Ljbffr

Established in 1961, Malayan Flour Mills Berhad (MFM) is the pioneer in the flour milling industry in Malaysia. MFM has grown to become the leading flour miller in Malaysia with regional presence in Vietnam and Indonesia. Over the years, we have expanded into poultry integration, aquaculture, and raw material trading. In FY23, the group revenue was RM2.15 billion. MFM is one of the major poultry integrators in poultry feeds, breeding, farming with a state-of-the-art processing facility across the poultry value chain. Designed to meet the domestic and international markets, the advanced facility will process up to 300,000 birds per day. With our asset of 3,000 people, we have transformed and grown in Malaysia and regionally. Synergising with our workforce, we embrace Artificial Intelligence, Big Data, Internet of Things (IoT) in our day-to-day business. Through our partnership with Tyson Food, Inc. and Toyota Tsusho Group, we aspire to be a leading global halal food enterprise while achieving sustainable development goals. Building the workforce of the future…Today. We invite you to be part of our team! Job Description

Close monitoring of plant KPIs and expenses and provide timely feedback for costs improvement. Work closely with plant and finance colleagues in formulating products costing using ABC (Activity Based Costing) which involves processes analysis, empirical studies and establishing appropriate basis for costs allocations. Provide value adding analysis, commentaries and recommendations on production costs, operating expenses, variances, products and customers’ profitability which will be used to support decision making. Provide relevant analysis to optimize the inventories levels in relation to the individual SKUs’ selling price, costs of storage and the products age. Support the plant management in production planning to ensure the smooth running of the production flow thus minimizing production downtime and optimizing sales opportunities. Continuously identify areas of improvement in the existing plant processes which aims to enhance the speed, quality and costs and collaborate with plant management to execute the changes. Coordinate and assist in the preparation of annual budget and rolling forecast. Perform feasibility analysis on new capex or projects. Ensure plant data capturing process is reliable in terms of accuracy and comply with statutory requirement. This in turn ensures the integrity of the analysis which will be used for decision making. Assist plant management in managing the operations and business risks by continuously identifying, evaluate and mitigate the identified risks. Perform any tasks and assignments as directed by the management from time to time. Qualifications

Degree in Commerce / Accounting or CIMA or similar professional qualifications 3 years working experience in the commercial sector

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Get AI-powered advice on this job and more exclusive features. Iron Mountain is looking for a Finance Business Partner to join our team in Malaysia. This role will mainly focus on FP&A and working with local and ANZ market business teams in providing Financial Analytics. FINANCE BUSINESS PARTNERING Act as Finance Business Partner to local Commercial & Operations teams. Drive constructive collaboration, propagate clear goals and expectations, manage effectively to describe and deliver financial objectives. Share accountability for business performance. Be aware of the Commercial pipeline (local & GI) and support the deployment of pricing approval (PA) models. Be actively concerned that Commercial pipeline controls operate effectively. Participate in Opportunity Review Board discussions when required. Collaborate with the APAC Commercial FBP team to evaluate and report revenue pipeline status, performance and outlook. Collaborate with the APAC Commercial and APAC Operations FBP teams - and directly with global business unit and functional stakeholders as may be needed from time to time - to deploy, establish and maintain management processes and working business models that coordinate and collate: Strategic planning; Growth projections, capacity & capital expenditure planning and cash planning & management; o Annual budgeting and multi-year planning (MYP); and Monthly & Quarterly forecasting with structured assessment of risks & opportunities. Provide routine reporting of financial results. Draw on and assimilate ‘report on a page’ or ‘vital signs’ style resources promoted by the Commercial FBP and Operations FBP teams to show: (i) a coherent mix of leading and lagging performance metrics; (ii) linkages to the underlying drivers of financial results; and (iii) measures of confidence around completeness. Conduct variance analysis and other ad hoc investigations which provide the business with accurate and clear insights to: (i) identify and evaluate performance in comparison to strategic imperatives and budgeting objectives; and (ii) determine issues/countermeasures and assess risks/opportunities. Follow up issues to maintain awareness in the business and promote solutions. Orchestrate formal Business Review requirements and provide required inputs to cluster, regional and global stakeholders. Contribute to the production of business investment and capital expenditure cases, ensuring due diligence in the assessment of variables and determination of modeling inputs. Collaborate with the APAC Operations FBP team to propagate initiatives, standards and protocols designed to sustain and grow profitability. Ensure that there is prior approval and effective gatekeeping on all CapEx projects: enforce regional/global approval processes; submit compiled project materials for further review and approval as policy requires. Support pricing and revenue management programs as required from time to time. GENERAL FINANCE FUNCTION Appropriately and actively engage and co-operate with both: C&A (Control & Accounting, through Cluster Controllership) in relation to: Execution of accounting period close procedures and compilation of accounting records in compliance with group accounting policies and internal controls, US GAAP and SOX requirements. Meeting all local compliance requirements: statutory financial reporting; taxation; prudential controls; other regulatory requirements. Facilitating external and internal audit relationships, supporting audit projects and following through on audit issues. Tracking Shared Services KPI’s, managing service delivery and maintaining quality. Maintain the balance sheet. Manage cash resources, forecast cash flow and maintain funding to ensure the company can meet its commitments as and when they fall due. Relevant Global Finance CoE’s (e.g. A2C, GRO FP&A, treasury, tax, global real estate) to streamline or bolster local capability, including through adoption of best practice policies, data gathering protocols, transaction systems and operating procedures. Be satisfied that procurement and payables processes and systems operate to: optimize OpEx & CapEx; enforce required delegations of authority for requisitioning expenditure; match invoices to properly authorized requisitions or other validation prior to payment; and minimize transaction processing costs. Qualifications: Experience: Minimum of 8 years of intermediate to advanced FP&A experience in a sizeable organization with divisional structures Demonstrable data analysis, financial management reporting and financial performance evaluation skills Demonstrable experience supporting Commercial and Operations leaders and collaborating to successfully drive financial performance Up to date working understanding of core accounting standards and essential financial accounting and internal control concepts Experience designing, implementing and improving financial systems and processes Skills & style: High standards of accuracy and integrity: supports initiatives to drive revenue and grow the business while promoting orderly, controlled execution. Leadership - orchestrate planning and forecasting processes across multiple functions. Systematic, data-driven and results oriented: able to logically assimilate a variety of data points, manage a budget and help others do the same, execute and get things done without close supervision. Well-developed financial planning & analysis competency, with a demonstrable ability to deconstruct problems and engage others in the development of actionable solutions. Strong technology skills (Google Workspace with high spreadsheeting proficiency, good working knowledge of mainstream ERP and planning & analysis system concepts and processes. Understanding of matrixed organization structure and how to work successfully in such an environment. Developing ability to articulate performance expectations and hold others accountable in a collaborative and constructive manner Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function Finance Industries IT Services and IT Consulting Referrals increase your chances of interviewing at Iron Mountain by 2x Sign in to set job alerts for “Financial Planning and Analysis Manager” roles.

Assistant Manager, Financial Planning & Analysis

Petaling Jaya, Selangor, Malaysia 6 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 weeks ago Petaling Jaya, Selangor, Malaysia 1 day ago Kota Damansara, Selangor, Malaysia 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 6 days ago Subang Jaya, Selangor, Malaysia 19 hours ago Financial Planning & Analysis Associate Manager

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Petaling Jaya, Selangor, Malaysia 4 months ago Financial Planning & Analysis Associate Manager MAP Active Malaysia

Federal Territory of Kuala Lumpur, Malaysia 2 days ago Federal Territory of Kuala Lumpur, Malaysia 3 days ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 8 minutes ago Senior Finance Manager / Financial Controller

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR10,000.00-MYR17,000.00 1 day ago Manager, Governance, Assurance & Sustainability - Finance Corporate Procurement

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 6 days ago Federal Territory of Kuala Lumpur, Malaysia 3 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 days ago Associate Director / Senior Manager, Business Development (Financial Feasibility)

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 22 hours ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago Compliance Senior Manager, Financial Crime

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago DRSC SR&T Manager, Forensic and Financial Crime - Data Analytics

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

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Company Description

Doka is a world leader in providing innovative formwork, solutions and services in all areas of construction. The company is also a global supplier of well-thought-out scaffolding solutions for a varied spectrum of applications. With 178 sales and logistics facilities in over 60 countries, Doka has a high-performing distribution network for advice, customer service and technical support on the spot and ensures that equipment is swiftly provided – no matter how big and complex the project. Doka employes 7,000 people worldwide and is a company of the Umdasch Group, which has stood for reliability, experience and trustworthiness for more than 150 years.

As a customer-focused organisation, Doka understands that its greatest assets are its employees, which is why Doka is consistently looking for talented professionals who are keen to develop their career in this challenging industry.

Headquartered in Malaysia, the Doka East Asia Pacific (EAP) Area team serves as the backbone for essential functions encompassing sales, marketing, operations, support, engineering, HR, and product management. Established to offer a versatile network of products, systems and expertise, Doka EAP oversees some of the fastest growing economies in the world, making it an ideal partner for new and challenging projects, ranging from major infrastructure development such as metro systems, bridges and tunnels to energy sector scaffolding solutions.

Job Description

Doka EAP is actively seeking an experienced Senior Financial Planning & Analysis Manager EAP to join its team in Malaysia. We're looking for a financial co-pilot for Doka in the region, ensuring robust planning, insightful analysis and proactive business partnering across multiple countries.

In this role, you will drive budgeting, forecasting and performance management for a project-driven, multi-entity business, ensuring strategic alignment with the company’s global objectives. Reporting to the CFO EAP, this position plays a pivotal role in bridging regional operations, manufacturing & logistics as well as corporate finance, enabling profitability and standardization across the region.

If you are keen to be part of the company’s growth across the APAC region and you have a knack for building relationships, creating synergy and sharing expertise, we want to hear from you!

You will be responsible for:

1. Regional Budgeting & Forecasting

• Lead the annual budget and quarterly forecasting cycles for the Asia Pacific region, consolidating inputs from country finance leads and business units.

• Incorporate construction industry cycles, regional market dynamics, and FX impacts into planning assumptions.

• Coordinate with Group HQ Controlling to ensure alignment with global targets and reporting requirements.

2. Performance Monitoring & Analysis

• Deliver monthly management reporting packs with variance analysis by country, business unit, and product line (formwork, scaffolding, engineering services).

• Identify margin improvement opportunities, including project pricing discipline, cost recovery, and asset utilisation.

• Analyse KPIs such as equipment turnover, project profitability, and working capital efficiency.

3. Business Partnering

• Support Country Heads, Head of Controlling, and Operational Managers in making data-driven commercial decisions.

• Provide financial insights for large tender evaluations, investment in formwork fleet, and expansion projects.

• Partner with operations to improve inventory management and logistics cost control.

• Acting as a role model, consistently embodying and representing Doka’s strategy, values, leadership culture, and code of conduct

4. Strategic & Ad-hoc Projects

• Lead financial modelling for new market entry, capex investments, and regional strategic initiatives

• Drive digitalisation and process automation for planning and reporting

5. Governance & Compliance

• Ensure accuracy and compliance of regional financial data with DOKA Group policies and IFRS standards

• Maintain data integrity in ERP and reporting tools (SAP, Hyperion, Power BI)

• Coordinate with internal and external auditors on relevant FP&A matters

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related discipline; CPA/CFA/MBA preferred

• 8–12 years of FP&A or Controlling experience, ideally in construction, manufacturing, or project-based businesses

• Strong understanding of capex-heavy, asset rental models and project cost control

• Proven experience consolidating financials across multiple legal entities and countries

• Proficiency in SAP and BI tools (Hyperion, Power BI) is highly desirable

Core Competencies

• Commercial & Industry Acumen – Understand construction project economics, formwork lifecycle, and market cycles

• Analytical Excellence – Strong capability to interpret large datasets and identify actionable trends

• Stakeholder Engagement – Build trust and maintain relationships with country heads, operations, and HQ stakeholders

• Agility & Adaptability – Handles changing priorities and market volatility in a fast-paced regional setting

• Process Improvement Mindset – Constantly seeks efficiencies in reporting and decision-making

KPIs (Key Performance Indicators)

• Accuracy of budgets and forecasts vs. actuals

• Timeliness and quality of management reporting

• Implementation rate of recommended actions

• Improvement in key financial metrics (e.g., ROCE, working capital days, project margins)

• Stakeholder satisfaction with FP&A support

• Continuous process improvement especially in reporting

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