63 Corporate Finance Departments jobs in Kuala Lumpur
Analyst, Financial Analysis & Planning (FP&A)
Kuala Lumpur, Kuala Lumpur
CBRE
Posted 1 day ago
Job Viewed
Job Description
Analyst, 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**
+ As a CBRE FP&A, Analyst, you will be responsible for GWS subsegments 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.
+ Support the TM1 data needs of the business (FMC creation, general TM1 support initially)
**What You'll Do**
+ 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.
+ Supports Finance teams through periodic training and update on systems / platform processes.
+ Establishes overall departmental priorities and ensures that all deadlines are met.
+ Support and manage FP&A finance tools; follow-up with checks to ensure smooth forecast, budget, and month end process. Example:
1. Set up new finance combos when they appear in the actuals, provide exception report forFP&A to confirm org location,
2. Add/update a new finance combo when requested by the business
3. Update OpEx rulebook when new FU is set up, update mapping from ERP to P'Soft
4. Manage TM1 combos, opening/ closing the tool
5. Testing of TM1 budget and forecast changes
**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.
**Why CBRE**
When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values - respect, integrity, service and excellence - and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, you have the opportunity to realize your full potential.
**Our Values in Hiring**
At CBRE, we are committed to fostering a culture where everyone feels they belong. We value diverse perspectives and experiences, and we welcome all applications.
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
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**
+ As a CBRE FP&A, Analyst, you will be responsible for GWS subsegments 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.
+ Support the TM1 data needs of the business (FMC creation, general TM1 support initially)
**What You'll Do**
+ 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.
+ Supports Finance teams through periodic training and update on systems / platform processes.
+ Establishes overall departmental priorities and ensures that all deadlines are met.
+ Support and manage FP&A finance tools; follow-up with checks to ensure smooth forecast, budget, and month end process. Example:
1. Set up new finance combos when they appear in the actuals, provide exception report forFP&A to confirm org location,
2. Add/update a new finance combo when requested by the business
3. Update OpEx rulebook when new FU is set up, update mapping from ERP to P'Soft
4. Manage TM1 combos, opening/ closing the tool
5. Testing of TM1 budget and forecast changes
**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.
**Why CBRE**
When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values - respect, integrity, service and excellence - and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, you have the opportunity to realize your full potential.
**Our Values in Hiring**
At CBRE, we are committed to fostering a culture where everyone feels they belong. We value diverse perspectives and experiences, and we welcome all applications.
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)
This advertiser has chosen not to accept applicants from your region.
0
Specialist, Financial Analysis & Planning (FP&A)
Kuala Lumpur, Kuala Lumpur
CBRE Asia Pacific
Posted 2 days ago
Job Viewed
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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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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1
Financial Planning & Analysis Manager
Petaling Jaya, Selangor
CARSOME
Posted 6 days ago
Job Viewed
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.
This advertiser has chosen not to accept applicants from your region.
2
Financial Planning & Analysis Manager
Petaling Jaya, Selangor
CARSOME
Posted 4 days ago
Job Viewed
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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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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3
Financial Planning & Analysis Analyst
Kuala Lumpur, Kuala Lumpur
Inspire Brands Asia
Posted 4 days ago
Job Viewed
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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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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4
Financial Planning & Analysis Analyst
Kuala Lumpur, Kuala Lumpur
The Estée Lauder Companies Inc.
Posted 4 days ago
Job Viewed
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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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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5
Financial Analyst (Financial Planning & Analysis)
Petaling Jaya, Selangor
Eco-Shop Marketing Berhad
Posted 1 day ago
Job Viewed
Job Description
This job involves utilizing financial data to assist a company in making informed decisions. The role includes preparing reports, analyzing trends, collaborating with teams to enhance performance, and automating processes.
- Analyze historical results (weekly and monthly), perform variance analysis, identify trends, and recommend improvements.
- Develop financial models based on analyses to support organizational decisions.
- Identify and implement process improvements, including creating standard and ad-hoc reports, tools, and Excel dashboards.
- Enhance productivity by developing automated reporting and forecasting tools.
- Collaborate with stakeholders to improve departmental performance.
- Work closely with the accounting team to ensure accurate financial reporting.
- Perform budgeting and rolling forecasts for the company's and departments' performance.
- Perform other related duties as assigned.
Education & Qualification
Bachelor's degree in business, accounting, finance, economics, or a related field.
Relevant Experience & Years of Service
1-2 years of experience in the financial industry.
Technical Skills, Professional Knowledge & Competencies
- Proficiency with databases and financial software applications.
- Proficient in Word, Excel, Outlook, and PowerPoint.
- Strong analytical skills.
- Attention to accuracy and detail.
- Budgeting
- Analytical Skills
- Forecasting
Paid once a year.
Medical ReimbursementOutpatient healthcare provided.
Employee Insurance BenefitsHospitalization and P.A insurance.
Flexible HoursSelect a start time from 8AM, 8:30AM, or 9AM, Monday to Friday.
Employee Engagement ActivitiesCelebrates festivities such as CNY, Hari Raya, Deepavali, Christmas, etc.
Great opportunities to enhance your experience and knowledge.
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6
Assistant Manager, Financial Planning & Analysis
Petaling Jaya, Selangor
CTOS
Posted 6 days ago
Job Viewed
Job Description
CTOS Digital is a key player in ASEAN credit reporting landscape, enabling digital credit solutions through strategic investment and innovation. We empower individual and business with the confident to make sound credit decision through access to data and insights at greater ease and speed.
Are you a numbers-driven thinker with a passion for turning data into strategic insight?
We’re looking for an analytical and detail-oriented Assistant Manager, Financial Planning & Analysisto support the organization’s strategic and financial planning efforts. In this role, you will be responsible for budgeting, forecasting, management reporting, and financial analysis to enable data-driven decision-making by senior management.
If you enjoy translating financial data into meaningful business insights and contributing to organizational growth—we’d love to hear from you!
Here's How You Will Add Value:
Budgeting & Forecasting
- Assist in the preparation and consolidation of annual budgets, forecasts and long-range financial plans.
- Cooridnate with business units to collect inputs and challenge assumptions to ensure accuracy and alignment with strategic goals.
- Perform variance analysis between accruals, budgets, and forecasts and explain key drivers.
Financial Analysis & Business Insights
- Conduct in-depth financial analysis and deliver actionable insights to support business decisions.
- Monitor KPIs and financial performance trends, flagging potential risks and opportunities.
- Support pricing and profitability analysis, cost-benefit assessments and scenario modelling.
Management Reporting
- Prepare monthly, quarterly and adhoc financial reports for management and stakeholders.
- Support the preparation of board and management committee presentations.
- Ensure timely and accurate reporting with high standards of data integrity.
What you'll need to succeed:
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics or a related field
- Professional certification in ACCA, CPA, CIMA is preferred
Work Experience
- 5+ years of relevant experience in FP&A, corporate finance or management reporting
Knowledge, Skills & Competencies
- Advanced Excel, Power BI, Tableau and financial modelling skills
- Working knowledge with financial systems (Oracle, SAP, Hyperion)
- Strong analytical and problem solving skills
- Strong communication and interpersonal skills
- Able to manage multiple priorities and meet tight deadlines
- High attention to detail with a continuous improvement mindset
This advertiser has chosen not to accept applicants from your region.
7
Associate Manager, Financial Planning & Analysis
Kuala Lumpur, Kuala Lumpur
SC Johnson
Posted 4 days ago
Job Viewed
Job Description
As the Associate Manager, Financial Planning and Analysis, you are responsible to partner with the Marketing Commercialization team within the assigned portfolio to achieve sustainable profitable growth and margin objectives by driving key initiatives, providing financial analysis support in pricing, new product launches, promotion evaluation, long term category strategy and planning. You are accountable for monitoring marketing expenses and continuous process simplification within the cluster.
Essential Duties and Responsibilities: Provide financial analysis for new product launches, product launch post completion analysis, long term category planning with the platform and pricing analysis. Drive profit and loss (P&L) improvement projects including Stock Keeping Unit (SKU) reduction, competitive response plans and share growth plans. Evaluate Return on Investment (ROI) and effectiveness of special packs and other marketing spend. Perform month-end activities including managing, accruing, reconciling agency fees and marketing expenses. Own financial budgeting for marketing expenses and new product launches as part of core plan process. Active participation in categories monthly S&OP forecast, identifying issues and opportunities. Drive simplification initiatives and best practices. Required Skills / Experience / Competencies: Bachelor’s in Accounting / Finance or related business field. More than 5 years related experience in Financial Planning & Analysis role. Possess Finance or Accounting degree or professional certification. Good business partnering skills with the ability to explain financial implications to non-finance colleagues. Job Requirements: Permanent – full time job. No relocation eligibility. Benefits & Culture: SC Johnson is committed to providing a Great Place to Work for all its employees. Along with a competitive base salary, here are just some of the benefits you receive when joining the SC Johnson Family: Ongoing training and development. Employee Committee that put on regular events, lunches, parties, fun days. Family-owned company, with a family feel. Be a member of a company championing a better world through sustainability and environmental protection measures. Inclusion & Diversity We’re a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age and ability. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive and supportive work environment where all people can thrive. We’re committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment.
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Essential Duties and Responsibilities: Provide financial analysis for new product launches, product launch post completion analysis, long term category planning with the platform and pricing analysis. Drive profit and loss (P&L) improvement projects including Stock Keeping Unit (SKU) reduction, competitive response plans and share growth plans. Evaluate Return on Investment (ROI) and effectiveness of special packs and other marketing spend. Perform month-end activities including managing, accruing, reconciling agency fees and marketing expenses. Own financial budgeting for marketing expenses and new product launches as part of core plan process. Active participation in categories monthly S&OP forecast, identifying issues and opportunities. Drive simplification initiatives and best practices. Required Skills / Experience / Competencies: Bachelor’s in Accounting / Finance or related business field. More than 5 years related experience in Financial Planning & Analysis role. Possess Finance or Accounting degree or professional certification. Good business partnering skills with the ability to explain financial implications to non-finance colleagues. Job Requirements: Permanent – full time job. No relocation eligibility. Benefits & Culture: SC Johnson is committed to providing a Great Place to Work for all its employees. Along with a competitive base salary, here are just some of the benefits you receive when joining the SC Johnson Family: Ongoing training and development. Employee Committee that put on regular events, lunches, parties, fun days. Family-owned company, with a family feel. Be a member of a company championing a better world through sustainability and environmental protection measures. Inclusion & Diversity We’re a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age and ability. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive and supportive work environment where all people can thrive. We’re committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment.
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Financial Analyst (Financial Planning & Analysis)
Petaling Jaya, Selangor
Eco-Shop Marketing Berhad
Posted 4 days ago
Job Viewed
Job Description
This job involves utilizing financial data to assist a company in making informed decisions. The role includes preparing reports, analyzing trends, collaborating with teams to enhance performance, and automating processes. Analyze historical results (weekly and monthly), perform variance analysis, identify trends, and recommend improvements. Develop financial models based on analyses to support organizational decisions. Identify and implement process improvements, including creating standard and ad-hoc reports, tools, and Excel dashboards. Enhance productivity by developing automated reporting and forecasting tools. Collaborate with stakeholders to improve departmental performance. Work closely with the accounting team to ensure accurate financial reporting. Perform budgeting and rolling forecasts for the company's and departments' performance. Perform other related duties as assigned. Job Requirements
Education & Qualification Bachelor's degree in business, accounting, finance, economics, or a related field. Relevant Experience & Years of Service 1-2 years of experience in the financial industry. Technical Skills, Professional Knowledge & Competencies Proficiency with databases and financial software applications. Proficient in Word, Excel, Outlook, and PowerPoint. Strong analytical skills. Attention to accuracy and detail. Skills
Budgeting Analytical Skills Forecasting Company Benefits
Paid once a year. Medical Reimbursement
Outpatient healthcare provided. Employee Insurance Benefits
Hospitalization and P.A insurance. Flexible Hours
Select a start time from 8AM, 8:30AM, or 9AM, Monday to Friday. Employee Engagement Activities
Celebrates festivities such as CNY, Hari Raya, Deepavali, Christmas, etc. Great opportunities to enhance your experience and knowledge.
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Education & Qualification Bachelor's degree in business, accounting, finance, economics, or a related field. Relevant Experience & Years of Service 1-2 years of experience in the financial industry. Technical Skills, Professional Knowledge & Competencies Proficiency with databases and financial software applications. Proficient in Word, Excel, Outlook, and PowerPoint. Strong analytical skills. Attention to accuracy and detail. Skills
Budgeting Analytical Skills Forecasting Company Benefits
Paid once a year. Medical Reimbursement
Outpatient healthcare provided. Employee Insurance Benefits
Hospitalization and P.A insurance. Flexible Hours
Select a start time from 8AM, 8:30AM, or 9AM, Monday to Friday. Employee Engagement Activities
Celebrates festivities such as CNY, Hari Raya, Deepavali, Christmas, etc. Great opportunities to enhance your experience and knowledge.
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
9