84 Controlling Manager jobs in Malaysia

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Financial Controlling Manager

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DHL Express 1 day ago Be among the first 25 applicants Join to apply for the

Financial Controlling Manager

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DHL Express YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS

Would you like to become part of the world’s most international company?

A company that pioneered cross-border express delivery in 1969 and it now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our planet. Do you want to make a difference? Then come to our Insanely Centric Team and become a Certified International Specialist!

YOUR TASKS

Work closely with CFO and all levels of management in aspects of Controlling, including but not limited to the processes below:

Ensure adherence to Express Controlling Manual and Corporate Accounting standard. Prepare accurate monthly, quarterly, and annual management reports including variance analysis, narratives & recommendations to various stakeholders in a timely manner. Conduct the annual budgeting, Mid-Term Planning and Strategic planning process ensuring that a comprehensive and accurate plan is completed for submission. Manage the cash flow of the business with specific focus on DPO management. Prepare and review BCA in a timely manner, post-evaluate actual return of major investment against proposal and highlight the issue to the management for improvement. Ensure implementation of audit recommendations from internal and external auditors and compliance with all global and regional network procedures and policies in the finance area. Implement and maintain all CRISP related activities as per requirements. and/or participate in continuous improvement projects including cross functional GEMBAs/First Choice Lead and/or participate in continuous improvement projects including cross functional GEMBAs/First Choice. Provide data for INSIGHT (Product Profitability) costing.

Provide data for INSIGHT (Product Profitability) costing.

Maintain the integrity of the financial applications like TM1 and SAP. Manage the quarterly process of identifying and reporting risk. Lead the team to act as Business Partner to work with function in order to come out with action plan for improvement. Develop a high performance and motivated controlling team. Train and develop team members

YOUR PROFILE

At least 5 years managerial experience, preferably in a large organization. Strong IT software skill especially Excel, and if possible, SAP and TM1. Degree in Finance/Accounting or equivalent. Professional accountancy qualification (CPA, CA or equivalent).

OUR OFFER

Strong career support in a international environment Great culture and colleagues Multifarious benefit program

Do you see a personal challenge in these versatile and responsible tasks? Then apply now!

We look forward to receiving your application! Seniority level

Seniority level Director Employment type

Employment type Full-time Job function

Job function Finance and Sales Industries Transportation, Logistics, Supply Chain and Storage Referrals increase your chances of interviewing at DHL Express by 2x Get notified about new Finance Manager jobs in

Kuala Kubu Baharu, Selangor, Malaysia . Finance Manager / Senior Finance Manager

Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Finance Director - Malaysia, Singapore & Brunei (MSB)

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR3,500.00-MYR5,000.00 3 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR3,500.00-MYR5,000.00 3 weeks ago Financial Planning & Analysis Associate Manager MAP Active Malaysia

Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 4 days ago Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 2 days ago Junior/Senior Finance Analyst RTR - Thai Speaker (Accounting Background Preferred)

Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 4 days ago Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 20 hours ago Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 4 weeks 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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Beiersdorf Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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Beiersdorf Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

2 days ago Be among the first 25 applicants

Join to apply for the Assistant Controlling Manager role at Beiersdorf

Role Purpose

Finance Business Partner with commercial team and supply chain to drive business growth and efficiency as well as financial controlling and reporting for Malaysia & Singapore business

Your Tasks

Role Purpose

Finance Business Partner with commercial team and supply chain to drive business growth and efficiency as well as financial controlling and reporting for Malaysia & Singapore business

Key Accountabilities

Sales Controlling

• Business partner for Sales, S&CM and E-Com teams on customer strategies and performance evaluation.
• Partnering with Commercial team & Supply Chain in weekly in market sales, net sales & distributor stock steering by brand to Forecast.
• Perform monthly review with Sales teams on channel profitability to focus on trade investment efficiency and provide recommendation/feedback.
• Analyze on trade inventory vs Sales Team forecast to ensure healthy retailers stockholding.
• Support manager to review pricing structures to support profitable growth & implement efficient approval and maintenance processes.
• Support manager to monitor Distributor margin & performance and identify financial impact.
• Partnering with commercial team to perform return on investment appraisal on trade campaign, promotions, and trade costs.
  
  

FP&A

• Support manager to drive robust forecasting and budgeting processes and establish alignment with cross functional teams.
• Marketing budget steering of S&CM & E-Com teams ensuring spend discipline & generating efficiencies.
• Net Sales, trade investment, distribution cost and gross margin review in all budget or forecast cycles, as well as monthly closing process including accrual & provision management for trade & marketing spend.
• Preparation of global, regional and management reporting accurately on timely basis.
• Partnering with Regional Centers of Excellence in product costing review to improve cost efficiency.
• Close collaboration with partnering Finance functions including Regional Centers of Excellence for Marketing & Supply Chain Controlling
  
  

S&OP

• Active participation in Sales & Operation Planning Process.
• Translation of S&OP into Financial Forecasts, plans, simulation and risks & opportunities.
• Together with Sales & Supply chain to monitor closely on trade & distributor stock health.
  
  

Others

• To perform ad-hoc duties assigned from time to time.
  
  

Your Profile

Key Requirements

• Degree in Accounting, Business or equivalent
• 4 to 5 years of work experiences (preferably MNC FMCG)
• Strong analytical, problem-solving, and decision-making skills.
• Results-oriented, thrives under pressure, and able to meet tight deadlines.
• Excellent interpersonal and cross-functional collaboration skills.
• Fluent in English (oral and written); proficiency in Malay and Chinese is a plus.
• Proficient in Microsoft Excel and PowerPoint.
• Strong leadership, with a high level of initiative, accountability, and ownership.
• Effective in planning, time management, presentation, negotiation, and project coordination.
• Clear, persuasive communicator across functions.
• Highly motivated, adaptable, and demonstrates a can-do attitude.
• Awareness and interest in current trends and business environment.
  
  

At Beiersdorf, we want to help people feel good about their skin – and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Chantecaille. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for our consumers, our employees, the environment, and society.

Behind every brand, every product and every accomplishment are our more than 20,000 employees. It is for them that we live an inclusive culture of respect and trust that is strongly aligned with our values – CARE, COURAGE, SIMPLICITY and TRUST. We also embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.

Additional information

Location : Level 12, Tower, 1, PJ33, 3, Jalan Professor Khoo Kay Kim, Seksyen 13, 46200 Petaling Jaya, Selangor

Seniority level

• Seniority level Mid-Senior level

Employment type

• Employment type Full-time

Job function

• Job function Finance and Sales
• Industries Personal Care Product Manufacturing

Referrals increase your chances of interviewing at Beiersdorf by 2x

Sign in to set job alerts for “Controlling Manager” roles.

Kota Damansara, Selangor, Malaysia 2 weeks ago

Senior Manager, Finance (Accounts Payable)

Petaling Jaya, Selangor, Malaysia 1 month ago

General Manager, Finance (Group Reporting and Consolidation)

Petaling Jaya, Selangor, Malaysia 1 month ago

Petaling Jaya, Selangor, Malaysia 1 month ago

Petaling Jaya, Selangor, Malaysia 4 months ago

Commercial Finance Manager - Home Care and Foods

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 days ago

Deputy Manager | Finance Insights & Intelligence

Kota Damansara, Selangor, Malaysia 1 week ago

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

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Senior Manager, Business Planning/Finance (Recurring Income)

Petaling Jaya, Selangor, Malaysia 1 month ago

Petaling Jaya, Selangor, Malaysia 1 month ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 6 months ago

Petaling Jaya, Selangor, Malaysia 4 months ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 days ago

Deputy Senior Manager - Corporate Finance

Federal Territory of Kuala Lumpur, Malaysia 1 week ago

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

Federal Territory of Kuala Lumpur, Malaysia 1 week ago

Federal Territory of Kuala Lumpur, Malaysia 6 days ago

Manager/ Senior Manager, Regional Finance Business Partner (Logistics and Transportation) Manager, Group Accounts & Reporting - Finance

Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Senior Finance Manager / Financial Controller

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

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 days ago

Bukit Raja, Selangor, Malaysia 1 week ago

Kota Damansara, Selangor, Malaysia 1 week ago

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Your Tasks

Role Purpose

Finance Business Partner with commercial team and supply chain to drive business growth and efficiency as well as financial controlling and reporting for Malaysia & Singapore business

Key Accountabilities

Sales Controlling

• Business partner for Sales, S&CM and E-Com teams on customer strategies and performance evaluation.
• Partnering with Commercial team & Supply Chain in weekly in market sales, net sales & distributor stock steering by brand to Forecast.
• Perform monthly review with Sales teams on channel profitability to focus on trade investment efficiency and provide recommendation/feedback.
• Analyze on trade inventory vs Sales Team forecast to ensure healthy retailers stockholding.
• Support manager to review pricing structures to support profitable growth & implement efficient approval and maintenance processes.
• Support manager to monitor Distributor margin & performance and identify financial impact.
• Partnering with commercial team to perform return on investment appraisal on trade campaign, promotions, and trade costs.

FP&A

• Support manager to drive robust forecasting and budgeting processes and establish alignment with cross functional teams.
• Marketing budget steering of S&CM & E-Com teams ensuring spend discipline & generating efficiencies.
• Net Sales, trade investment, distribution cost and gross margin review in all budget or forecast cycles, as well as monthly closing process including accrual & provision management for trade & marketing spend.
• Preparation of global, regional and management reporting accurately on timely basis.
• Partnering with Regional Centers of Excellence in product costing review to improve cost efficiency.
• Close collaboration with partnering Finance functions including Regional Centers of Excellence for Marketing & Supply Chain Controlling

S&OP

• Active participation in Sales & Operation Planning Process.
• Translation of S&OP into Financial Forecasts, plans, simulation and risks & opportunities.
• Together with Sales & Supply chain to monitor closely on trade & distributor stock health.

Others

• To perform ad-hoc duties assigned from time to time.

Your Profile

Key Requirements

• Degree in Accounting, Business or equivalent
• 4 to 5 years of work experiences (preferably MNC FMCG)
• Strong analytical, problem-solving, and decision-making skills.
• Results-oriented, thrives under pressure, and able to meet tight deadlines.
• Excellent interpersonal and cross-functional collaboration skills.
• Fluent in English (oral and written); proficiency in Malay and Chinese is a plus.
• Proficient in Microsoft Excel and PowerPoint.
• Strong leadership, with a high level of initiative, accountability, and ownership.
• Effective in planning, time management, presentation, negotiation, and project coordination.
• Clear, persuasive communicator across functions.
• Highly motivated, adaptable, and demonstrates a can-do attitude.
• Awareness and interest in current trends and business environment.

At Beiersdorf, we want to help people feel good about their skin – and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Chantecaille. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for our consumers, our employees, the environment, and society.

Behind every brand, every product and every accomplishment are our more than 20,000 employees. It is for them that we live an inclusive culture of respect and trust that is strongly aligned with our values – CARE, COURAGE, SIMPLICITY and TRUST. We also embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.

Additional information

Location : Level 12, Tower, 1, PJ33, 3, Jalan Professor Khoo Kay Kim, Seksyen 13, 46200 Petaling Jaya, Selangor

#J-18808-Ljbffr

Your Tasks

Role Purpose Finance Business Partner with commercial team and supply chain to drive business growth and efficiency as well as financial controlling and reporting for Malaysia & Singapore business Key Accountabilities Sales Controlling Business partner for Sales, S&CM and E-Com teams on customer strategies and performance evaluation. Partnering with Commercial team & Supply Chain in weekly in market sales, net sales & distributor stock steering by brand to Forecast. Perform monthly review with Sales teams on channel profitability to focus on trade investment efficiency and provide recommendation/feedback. Analyze on trade inventory vs Sales Team forecast to ensure healthy retailers stockholding. Support manager to review pricing structures to support profitable growth & implement efficient approval and maintenance processes. Support manager to monitor Distributor margin & performance and identify financial impact. Partnering with commercial team to perform return on investment appraisal on trade campaign, promotions, and trade costs. FP&A Support manager to drive robust forecasting and budgeting processes and establish alignment with cross functional teams. Marketing budget steering of S&CM & E-Com teams ensuring spend discipline & generating efficiencies. Net Sales, trade investment, distribution cost and gross margin review in all budget or forecast cycles, as well as monthly closing process including accrual & provision management for trade & marketing spend. Preparation of global, regional and management reporting accurately on timely basis. Partnering with Regional Centers of Excellence in product costing review to improve cost efficiency. Close collaboration with partnering Finance functions including Regional Centers of Excellence for Marketing & Supply Chain Controlling S&OP Active participation in Sales & Operation Planning Process. Translation of S&OP into Financial Forecasts, plans, simulation and risks & opportunities. Together with Sales & Supply chain to monitor closely on trade & distributor stock health. Others To perform ad-hoc duties assigned from time to time. Your Profile

Key Requirements Degree in Accounting, Business or equivalent 4 to 5 years of work experiences (preferably MNC FMCG) Strong analytical, problem-solving, and decision-making skills. Results-oriented, thrives under pressure, and able to meet tight deadlines. Excellent interpersonal and cross-functional collaboration skills. Fluent in English (oral and written); proficiency in Malay and Chinese is a plus. Proficient in Microsoft Excel and PowerPoint. Strong leadership, with a high level of initiative, accountability, and ownership. Effective in planning, time management, presentation, negotiation, and project coordination. Clear, persuasive communicator across functions. Highly motivated, adaptable, and demonstrates a can-do attitude. Awareness and interest in current trends and business environment.

At Beiersdorf, we want to help people feel good about their skin – and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Chantecaille. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for our consumers, our employees, the environment, and society. Behind every brand, every product and every accomplishment are our more than 20,000 employees. It is for them that we live an inclusive culture of respect and trust that is strongly aligned with our values – CARE, COURAGE, SIMPLICITY and TRUST. We also embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all. Additional information

Location : Level 12, Tower, 1, PJ33, 3, Jalan Professor Khoo Kay Kim, Seksyen 13, 46200 Petaling Jaya, Selangor

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Beiersdorf Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia Join or sign in to find your next job

Join to apply for the

Assistant Controlling Manager

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Beiersdorf Beiersdorf Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 days ago Be among the first 25 applicants Join to apply for the

Assistant Controlling Manager

role at

Beiersdorf Role Purpose

Finance Business Partner with commercial team and supply chain to drive business growth and efficiency as well as financial controlling and reporting for Malaysia & Singapore business Your Tasks

Role Purpose

Finance Business Partner with commercial team and supply chain to drive business growth and efficiency as well as financial controlling and reporting for Malaysia & Singapore business

Key Accountabilities

Sales Controlling

Business partner for Sales, S&CM and E-Com teams on customer strategies and performance evaluation. Partnering with Commercial team & Supply Chain in weekly in market sales, net sales & distributor stock steering by brand to Forecast. Perform monthly review with Sales teams on channel profitability to focus on trade investment efficiency and provide recommendation/feedback. Analyze on trade inventory vs Sales Team forecast to ensure healthy retailers stockholding. Support manager to review pricing structures to support profitable growth & implement efficient approval and maintenance processes. Support manager to monitor Distributor margin & performance and identify financial impact. Partnering with commercial team to perform return on investment appraisal on trade campaign, promotions, and trade costs.

FP&A

Support manager to drive robust forecasting and budgeting processes and establish alignment with cross functional teams. Marketing budget steering of S&CM & E-Com teams ensuring spend discipline & generating efficiencies. Net Sales, trade investment, distribution cost and gross margin review in all budget or forecast cycles, as well as monthly closing process including accrual & provision management for trade & marketing spend. Preparation of global, regional and management reporting accurately on timely basis. Partnering with Regional Centers of Excellence in product costing review to improve cost efficiency. Close collaboration with partnering Finance functions including Regional Centers of Excellence for Marketing & Supply Chain Controlling

S&OP

Active participation in Sales & Operation Planning Process. Translation of S&OP into Financial Forecasts, plans, simulation and risks & opportunities. Together with Sales & Supply chain to monitor closely on trade & distributor stock health.

Others

To perform ad-hoc duties assigned from time to time.

Your Profile

Key Requirements

Degree in Accounting, Business or equivalent 4 to 5 years of work experiences (preferably MNC FMCG) Strong analytical, problem-solving, and decision-making skills. Results-oriented, thrives under pressure, and able to meet tight deadlines. Excellent interpersonal and cross-functional collaboration skills. Fluent in English (oral and written); proficiency in Malay and Chinese is a plus. Proficient in Microsoft Excel and PowerPoint. Strong leadership, with a high level of initiative, accountability, and ownership. Effective in planning, time management, presentation, negotiation, and project coordination. Clear, persuasive communicator across functions. Highly motivated, adaptable, and demonstrates a can-do attitude. Awareness and interest in current trends and business environment.

At Beiersdorf, we want to help people feel good about their skin – and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Chantecaille. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for our consumers, our employees, the environment, and society.

Behind every brand, every product and every accomplishment are our more than 20,000 employees. It is for them that we live an inclusive culture of respect and trust that is strongly aligned with our values – CARE, COURAGE, SIMPLICITY and TRUST. We also embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.

Additional information

Location : Level 12, Tower, 1, PJ33, 3, Jalan Professor Khoo Kay Kim, Seksyen 13, 46200 Petaling Jaya, Selangor

Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function Finance and Sales Industries Personal Care Product Manufacturing Referrals increase your chances of interviewing at Beiersdorf by 2x Sign in to set job alerts for “Controlling Manager” roles.

Kota Damansara, Selangor, Malaysia 2 weeks ago Senior Manager, Finance (Accounts Payable)

Petaling Jaya, Selangor, Malaysia 1 month ago General Manager, Finance (Group Reporting and Consolidation)

Petaling Jaya, Selangor, Malaysia 1 month ago Petaling Jaya, Selangor, Malaysia 1 month ago Petaling Jaya, Selangor, Malaysia 4 months ago Commercial Finance Manager - Home Care and Foods

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 days ago Deputy Manager | Finance Insights & Intelligence

Kota Damansara, Selangor, Malaysia 1 week ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Senior Manager, Business Planning/Finance (Recurring Income)

Petaling Jaya, Selangor, Malaysia 1 month ago Petaling Jaya, Selangor, Malaysia 1 month ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 6 months ago Petaling Jaya, Selangor, Malaysia 4 months ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 days ago Deputy Senior Manager - Corporate Finance

Federal Territory of Kuala Lumpur, Malaysia 1 week ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 month ago Federal Territory of Kuala Lumpur, Malaysia 1 week ago Federal Territory of Kuala Lumpur, Malaysia 6 days ago Manager/ Senior Manager, Regional Finance Business Partner (Logistics and Transportation)

Manager, Group Accounts & Reporting - Finance

Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Senior Finance Manager / Financial Controller

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 day ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 days ago Bukit Raja, Selangor, Malaysia 1 week ago Kota Damansara, Selangor, 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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Location: Fully Remote - Malaysia, 14, MY

Company: NTT DATA Services

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.

We are currently seeking a Financial Analysis Senior Specialist to join our team in Fully Remote - Malaysia, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia (MY).

Financial Analysts gather and analyze financial data to facilitate decision-making and provide guidance to managers within the business. They make financial recommendations based on the data they have gathered and analysed. This includes information regarding past company performance against set metrics and cost management.

Key Roles and Responsibilities:

• Extract data from financial reports to conduct financial and statistical analysis and identify financial discrepancies and recommend appropriate solutions.
• Contribute to the monitoring and controlling of expenditure by approving or denying requisitions based on whether the items are within budget.
• Prepare a variety of financial reports based on the analysis results.
• Conduct presentations related to findings and provide recommendations to the relevant internal stakeholders.
• Research and analyze costs of projects, departments, and future ventures to provide information and insights about expenses and determine profitability margins.
• Conduct budget and expense analysis and report on variances ensuring that the projected budget is met and assisting with cost reduction initiatives.
• Reconcile and review monthly account analysis for balance sheet accounts.
• Ensure budget & forecast variances are analysed and recommendations are made to correct or improve company performance.
• Assist with input into the annual budgeting and forecasting process.
• Ensure key pieces of analysis are performed on areas of risk or opportunity within the business and that the financial levers are understood and communicated to the business together with clear recommendations.
• Continuously review business initiatives to ensure that they meet the required profitability expectations.
• Identify cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business.

Required Experience:

• Degree in Finance / Commerce
• At least 5 years in financial planning and analysis and business analysis within a multinational company
• Comprehensive finance experience in a similar position in a related environment
• Experience with accounting software

Supporting Region:

• Australia – Will follow Malaysia working hours. May required to support Australia working hours if there’s urgent deliverables.

Knowledge, Skills, and Attributes:

• Display excellent attention to detail
• Good verbal and written communication skills
• Good communication skills (verbal and written)
• Good interpersonal skills
• Display good planning and organizing ability
• Deadline driven individuals who contribute to the success of the team
• Able to cope with stressful situations
• Able to deal with different individuals at all levels in the organization
• Take own initiative and have a solutions-orientated approach
• Maintain a high standard of accuracy and quality
• Proactive approach with the ability to think ahead in a fast-paced environment
• Strong analytical skills, and an ability to understand underlying business drivers and provide actionable insights based on your analysis.
• Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions

About NTT DATA

NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies.Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us atus.nttdata.com

Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client’s needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, .

NTT DATA endeavors to make accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at . This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here . If you'd like more information on your EEO rights under the law, please click here . For Pay Transparency information, please click here .

Job Segment: Consulting, Business Analyst, Technology

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**Req ID:** 333570
NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.
We are currently seeking a Financial Analysis Senior Specialist to join our team in Fully Remote - Malaysia, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia (MY).
Financial Analysts gather and analyze financial data to facilitate decision-making and provide guidance to managers within the business. They make financial recommendations based on the data they have gathered and analysed. This includes information regarding past company performance against set metrics and cost management.
**Key Roles and Responsibilities:**
+ Extract data from financial reports to conduct financial and statistical analysis and identify financial discrepancies and recommend appropriate solutions.
+ Contribute to the monitoring and controlling of expenditure by approving or denying requisitions based on whether the items are within budget.
+ Prepare a variety of financial reports based on the analysis results.
+ Conduct presentations related to findings and provide recommendations to the relevant internal stakeholders.
+ Research and analyze costs of projects, departments, and future ventures to provide information and insights about expenses and determine profitability margins.
+ Conduct budget and expense analysis and report on variances ensuring that the projected budget is met and assisting with cost reduction initiatives.
+ Reconcile and review monthly account analysis for balance sheet accounts.
+ Ensure budget & forecast variances are analysed and recommendations are made to correct or improve company performance.
+ Assist with input into the annual budgeting and forecasting process.
+ Ensure key pieces of analysis are performed on areas of risk or opportunity within the business and that the financial levers are understood and communicated to the business together with clear recommendations.
+ Continuously review business initiatives to ensure that they meet the required profitability expectations.
+ Identify cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business.
**Required Experience:**
+ Degree in Finance / Commerce
+ At least 5 years in financial planning and analysis and business analysis within a multinational company
+ Comprehensive finance experience in a similar position in a related environment
+ Experience with accounting software
**Supporting Region:**
+ Australia - Will follow Malaysia working hours. May required to support Australia working hours if there's urgent deliverables.
**Knowledge, Skills, and Attributes:**
+ Display excellent attention to detail
+ Good verbal and written communication skills
+ Good communication skills (verbal and written)
+ Good interpersonal skills
+ Display good planning and organizing ability
+ Demonstrate good attention to detail
+ Deadline driven individuals who contribute to the success of the team
+ Able to cope with stressful situations
+ Able to deal with different individuals at all levels in the organization
+ Take own initiative and have a solutions-orientated approach
+ Maintain a high standard of accuracy and quality
+ Proactive approach with the ability to think ahead in a fast-paced environment
+ Strong analytical skills, and an ability to understand underlying business drivers and provide actionable insights based on your analysis.
+ Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions
**About NTT DATA**
NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at us.nttdata.com ( possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client's needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, .
**_NTT DATA endeavors to make_** **_ **_accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at_** **_ **_._** **_This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here ( . If you'd like more information on your EEO rights under the law, please click here ( . For Pay Transparency information, please click here ( ._**

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Fully Remote - Malaysia, 14, MY Company:

NTT DATA Services NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Financial Analysis Senior Specialist to join our team in Fully Remote - Malaysia, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia (MY). Financial Analysts gather and analyze financial data to facilitate decision-making and provide guidance to managers within the business. They make financial recommendations based on the data they have gathered and analysed. This includes information regarding past company performance against set metrics and cost management.

Key Roles and Responsibilities: Extract data from financial reports to conduct financial and statistical analysis and identify financial discrepancies and recommend appropriate solutions. Contribute to the monitoring and controlling of expenditure by approving or denying requisitions based on whether the items are within budget. Prepare a variety of financial reports based on the analysis results. Conduct presentations related to findings and provide recommendations to the relevant internal stakeholders. Research and analyze costs of projects, departments, and future ventures to provide information and insights about expenses and determine profitability margins. Conduct budget and expense analysis and report on variances ensuring that the projected budget is met and assisting with cost reduction initiatives. Reconcile and review monthly account analysis for balance sheet accounts. Ensure budget & forecast variances are analysed and recommendations are made to correct or improve company performance. Assist with input into the annual budgeting and forecasting process. Ensure key pieces of analysis are performed on areas of risk or opportunity within the business and that the financial levers are understood and communicated to the business together with clear recommendations. Continuously review business initiatives to ensure that they meet the required profitability expectations. Identify cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business.

Required Experience: Degree in Finance / Commerce At least 5 years in financial planning and analysis and business analysis within a multinational company Comprehensive finance experience in a similar position in a related environment Experience with accounting software Supporting Region: Australia – Will follow Malaysia working hours. May required to support Australia working hours if there’s urgent deliverables. Knowledge, Skills, and Attributes: Display excellent attention to detail Good verbal and written communication skills Good communication skills (verbal and written) Good interpersonal skills Display good planning and organizing ability Deadline driven individuals who contribute to the success of the team Able to cope with stressful situations Able to deal with different individuals at all levels in the organization Take own initiative and have a solutions-orientated approach Maintain a high standard of accuracy and quality Proactive approach with the ability to think ahead in a fast-paced environment Strong analytical skills, and an ability to understand underlying business drivers and provide actionable insights based on your analysis. Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions About NTT DATA NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies.Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us atus.nttdata.com Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client’s needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, . NTT DATA endeavors to make accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at .

This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here . If you'd like more information on your EEO rights under the law, please click here . For Pay Transparency information, please click here .

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Consulting, Business Analyst, Technology

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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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