315 Financial Analyst jobs in Kuala Lumpur

Direct message the job poster from RGP Asia Pacific

Clients engage RGP for expertise in delivering large, complex projects to strengthen their businesses. We are seeking an experienced Financial Planning & Analysis (FP&A) Consultant to join our team on a contract basis, supporting a technology firm. The consultant will work remotely to assist our client in New York. The successful candidate will play a key role in helping our financial planning processes and system administration within a dynamic, technology-driven environment.

Key Requirements:

• Strong FP&A background with proven expertise in financial planning, budgeting, forecasting, and reporting.
• Hands-on experience with Workday Adaptive Planning/Adaptive Insights , both as an end user and as a system administrator.
• Prior experience in the technology sector is highly desirable.
• Excellent written and verbal communication skills, with the ability to convey complex information effectively to stakeholders at all levels.
• Please note that this is a contract role.

This opportunity offers exposure to a fast-paced, innovative organisation and the chance to add value through both technical system expertise and financial insight.

WE OFFER

• Variety of workplace arrangements including hybrid, remote, onsite.
• Compensation commensurate with Consultant qualifications, experience, and other factors including geographic location, market, and operational factors.
• An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies, and qualities that set our team apart.

WHAT WE DO

As a next-generation human capital firm, we connect the best talent in the market to execute transformation and high-value projects for our global clients—solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation.

Our unique consulting model allows you the radical flexibility and control you demand in the “Now of Work,” enabling you to define your career path based on your expertise, passion, desire to travel, work environment and life stage. At RGP, diversity, equity and inclusion are critical underpinnings of our shared values. We recognize diversity as a strength that is cultivated through our culture, our people, and our business.

Learn more about the humans of RGP and how we support our people .

EQUAL OPPORTUNITY EMPLOYER: RGP is proud to be an Equal Opportunity Employer and is deeply invested in the success of our clients, 3rd parties and our colleagues.

Direct applications only, no agencies will be accepted. Please note that due to the high volume of applications, only successful applicants will be contacted.

Seniority level

• Seniority level Mid-Senior level

Employment type

• Employment type Contract

Job function

• Job function Finance, Accounting/Auditing, and Information Technology
• Industries Technology, Information and Media

Referrals increase your chances of interviewing at RGP Asia Pacific by 2x

Get notified about new Financial Planning Analyst jobs in Malaysia .

Federal Territory of Kuala Lumpur, Malaysia 5 days ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 months ago

Malaysia $18,000.00-$36,000.00 3 weeks ago

Financial Analyst for Chinese Language (Remote) AML Analyst - CDD / TM (Fintech / Crypto / Web3)

Federal Territory of Kuala Lumpur, Malaysia 1 week ago

CLIENT OPERATIONS & DUE DILIGENCE ANALYST

Mid Valley City, Federal Territory of Kuala Lumpur, Malaysia 18 hours ago

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

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

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr

Direct message the job poster from RGP Asia Pacific

Clients engage RGP for expertise in delivering large, complex projects to strengthen their businesses. We are seeking an experienced Financial Planning & Analysis (FP&A) Consultant to join our team on a contract basis, supporting a technology firm. The consultant will work remotely to assist our client in New York. The successful candidate will play a key role in helping our financial planning processes and system administration within a dynamic, technology-driven environment.

Key Requirements:

• Strong FP&A background with proven expertise in financial planning, budgeting, forecasting, and reporting.
• Hands-on experience with Workday Adaptive Planning/Adaptive Insights , both as an end user and as a system administrator.
• Prior experience in the technology sector is highly desirable.
• Excellent written and verbal communication skills, with the ability to convey complex information effectively to stakeholders at all levels.
• Please note that this is a contract role.

This opportunity offers exposure to a fast-paced, innovative organisation and the chance to add value through both technical system expertise and financial insight.

WE OFFER

• Variety of workplace arrangements including hybrid, remote, onsite.
• Compensation commensurate with Consultant qualifications, experience, and other factors including geographic location, market, and operational factors.
• An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies, and qualities that set our team apart.

WHAT WE DO

As a next-generation human capital firm, we connect the best talent in the market to execute transformation and high-value projects for our global clients—solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation.

Our unique consulting model allows you the radical flexibility and control you demand in the “Now of Work,” enabling you to define your career path based on your expertise, passion, desire to travel, work environment and life stage. At RGP, diversity, equity and inclusion are critical underpinnings of our shared values. We recognize diversity as a strength that is cultivated through our culture, our people, and our business.

Learn more about the humans of RGP and how we support our people .

EQUAL OPPORTUNITY EMPLOYER: RGP is proud to be an Equal Opportunity Employer and is deeply invested in the success of our clients, 3rd parties and our colleagues.

Direct applications only, no agencies will be accepted. Please note that due to the high volume of applications, only successful applicants will be contacted.

Seniority level

• Seniority level Mid-Senior level

Employment type

• Employment type Contract

Job function

• Job function Finance, Accounting/Auditing, and Information Technology
• Industries Technology, Information and Media

Referrals increase your chances of interviewing at RGP Asia Pacific by 2x

Get notified about new Financial Planning Analyst jobs in Malaysia .

Federal Territory of Kuala Lumpur, Malaysia 5 days ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 months ago

Malaysia $18,000.00-$36,000.00 3 weeks ago

Financial Analyst for Chinese Language (Remote) AML Analyst - CDD / TM (Fintech / Crypto / Web3)

Federal Territory of Kuala Lumpur, Malaysia 1 week ago

CLIENT OPERATIONS & DUE DILIGENCE ANALYST

Mid Valley City, Federal Territory of Kuala Lumpur, Malaysia 18 hours ago

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

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

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr

Direct message the job poster from RGP Asia Pacific

Clients engage RGP for expertise in delivering large, complex projects to strengthen their businesses. We are seeking an experienced Financial Planning & Analysis (FP&A) Consultant to join our team on a contract basis, supporting a technology firm. The consultant will work remotely to assist our client in New York. The successful candidate will play a key role in helping our financial planning processes and system administration within a dynamic, technology-driven environment.

Key Requirements:

• Strong FP&A background with proven expertise in financial planning, budgeting, forecasting, and reporting.
• Hands-on experience with Workday Adaptive Planning/Adaptive Insights , both as an end user and as a system administrator.
• Prior experience in the technology sector is highly desirable.
• Excellent written and verbal communication skills, with the ability to convey complex information effectively to stakeholders at all levels.
• Please note that this is a contract role.

This opportunity offers exposure to a fast-paced, innovative organisation and the chance to add value through both technical system expertise and financial insight.

WE OFFER

• Variety of workplace arrangements including hybrid, remote, onsite.
• Compensation commensurate with Consultant qualifications, experience, and other factors including geographic location, market, and operational factors.
• An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies, and qualities that set our team apart.

WHAT WE DO

As a next-generation human capital firm, we connect the best talent in the market to execute transformation and high-value projects for our global clients—solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation.

Our unique consulting model allows you the radical flexibility and control you demand in the “Now of Work,” enabling you to define your career path based on your expertise, passion, desire to travel, work environment and life stage. At RGP, diversity, equity and inclusion are critical underpinnings of our shared values. We recognize diversity as a strength that is cultivated through our culture, our people, and our business.

Learn more about the humans of RGP and how we support our people .

EQUAL OPPORTUNITY EMPLOYER: RGP is proud to be an Equal Opportunity Employer and is deeply invested in the success of our clients, 3rd parties and our colleagues.

Direct applications only, no agencies will be accepted. Please note that due to the high volume of applications, only successful applicants will be contacted.

Seniority level

• Seniority level Mid-Senior level

Employment type

• Employment type Contract

Job function

• Job function Finance, Accounting/Auditing, and Information Technology
• Industries Technology, Information and Media

Referrals increase your chances of interviewing at RGP Asia Pacific by 2x

Get notified about new Financial Planning Analyst jobs in Malaysia .

Federal Territory of Kuala Lumpur, Malaysia 5 days ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 months ago

Malaysia $18,000.00-$36,000.00 3 weeks ago

Financial Analyst for Chinese Language (Remote) AML Analyst - CDD / TM (Fintech / Crypto / Web3)

Federal Territory of Kuala Lumpur, Malaysia 1 week ago

CLIENT OPERATIONS & DUE DILIGENCE ANALYST

Mid Valley City, Federal Territory of Kuala Lumpur, Malaysia 18 hours ago

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

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

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr

Direct message the job poster from RGP Asia Pacific Clients engage RGP for expertise in delivering large, complex projects to strengthen their businesses. We are seeking an experienced

Financial Planning & Analysis (FP&A) Consultant

to join our team on a contract basis, supporting a technology firm. The consultant will work remotely to assist our client in New York. The successful candidate will play a key role in helping our financial planning processes and system administration within a dynamic, technology-driven environment. Key Requirements: Strong FP&A background with proven expertise in financial planning, budgeting, forecasting, and reporting. Hands-on experience with

Workday Adaptive Planning/Adaptive Insights , both as an end user and as a system administrator. Prior experience in the

technology sector

is highly desirable. Excellent written and verbal communication skills, with the ability to convey complex information effectively to stakeholders at all levels. Please note that this is a contract role. This opportunity offers exposure to a fast-paced, innovative organisation and the chance to add value through both technical system expertise and financial insight. WE OFFER Variety of workplace arrangements including hybrid, remote, onsite. Compensation commensurate with Consultant qualifications, experience, and other factors including geographic location, market, and operational factors. An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies, and qualities that set our team apart. WHAT WE DO As a next-generation human capital firm, we connect the best talent in the market to execute transformation and high-value projects for our global clients—solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique consulting model allows you the radical flexibility and control you demand in the “Now of Work,” enabling you to define your career path based on your expertise, passion, desire to travel, work environment and life stage. At RGP, diversity, equity and inclusion are critical underpinnings of our shared values. We recognize diversity as a strength that is cultivated through our culture, our people, and our business. Learn more about the

humans of RGP

and

how we support our people . EQUAL OPPORTUNITY EMPLOYER: RGP is proud to be an Equal Opportunity Employer and is deeply invested in the success of our clients, 3rd parties and our colleagues. Direct applications only, no agencies will be accepted. Please note that due to the high volume of applications, only successful applicants will be contacted. Seniority level

Seniority level Mid-Senior level Employment type

Employment type Contract Job function

Job function Finance, Accounting/Auditing, and Information Technology Industries Technology, Information and Media Referrals increase your chances of interviewing at RGP Asia Pacific by 2x Get notified about new Financial Planning Analyst jobs in

Malaysia . Federal Territory of Kuala Lumpur, Malaysia 5 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 months ago Malaysia $18,000.00-$36,000.00 3 weeks ago Financial Analyst for Chinese Language (Remote)

AML Analyst - CDD / TM (Fintech / Crypto / Web3)

Federal Territory of Kuala Lumpur, Malaysia 1 week ago CLIENT OPERATIONS & DUE DILIGENCE ANALYST

Mid Valley City, Federal Territory of Kuala Lumpur, Malaysia 18 hours ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 6 months ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr

Direct message the job poster from RGP Asia Pacific Clients engage RGP for expertise in delivering large, complex projects to strengthen their businesses. We are seeking an experienced

Financial Planning & Analysis (FP&A) Consultant

to join our team on a contract basis, supporting a technology firm. The consultant will work remotely to assist our client in New York. The successful candidate will play a key role in helping our financial planning processes and system administration within a dynamic, technology-driven environment. Key Requirements: Strong FP&A background with proven expertise in financial planning, budgeting, forecasting, and reporting. Hands-on experience with

Workday Adaptive Planning/Adaptive Insights , both as an end user and as a system administrator. Prior experience in the

technology sector

is highly desirable. Excellent written and verbal communication skills, with the ability to convey complex information effectively to stakeholders at all levels. Please note that this is a contract role. This opportunity offers exposure to a fast-paced, innovative organisation and the chance to add value through both technical system expertise and financial insight. WE OFFER Variety of workplace arrangements including hybrid, remote, onsite. Compensation commensurate with Consultant qualifications, experience, and other factors including geographic location, market, and operational factors. An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies, and qualities that set our team apart. WHAT WE DO As a next-generation human capital firm, we connect the best talent in the market to execute transformation and high-value projects for our global clients—solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique consulting model allows you the radical flexibility and control you demand in the “Now of Work,” enabling you to define your career path based on your expertise, passion, desire to travel, work environment and life stage. At RGP, diversity, equity and inclusion are critical underpinnings of our shared values. We recognize diversity as a strength that is cultivated through our culture, our people, and our business. Learn more about the

humans of RGP

and

how we support our people . EQUAL OPPORTUNITY EMPLOYER: RGP is proud to be an Equal Opportunity Employer and is deeply invested in the success of our clients, 3rd parties and our colleagues. Direct applications only, no agencies will be accepted. Please note that due to the high volume of applications, only successful applicants will be contacted. Seniority level

Seniority level Mid-Senior level Employment type

Employment type Contract Job function

Job function Finance, Accounting/Auditing, and Information Technology Industries Technology, Information and Media Referrals increase your chances of interviewing at RGP Asia Pacific by 2x Get notified about new Financial Planning Analyst jobs in

Malaysia . Federal Territory of Kuala Lumpur, Malaysia 5 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 months ago Malaysia $18,000.00-$36,000.00 3 weeks ago Financial Analyst for Chinese Language (Remote)

AML Analyst - CDD / TM (Fintech / Crypto / Web3)

Federal Territory of Kuala Lumpur, Malaysia 1 week ago CLIENT OPERATIONS & DUE DILIGENCE ANALYST

Mid Valley City, Federal Territory of Kuala Lumpur, Malaysia 18 hours ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 6 months ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr

Direct message the job poster from Landmark Group SEA

Recruitment Manager & Employer Branding @ Landmark Group | MBA in Business Administration Job Description

Responsible for preparing monthly Financials for the Malaysia & Indonesia entities with the Corporate Finance (SEA teams and HQ teams in Dubai)

To prepare Quarterly Presentations for the Malaysia & Indonesia entities & conduct reviews with functional heads.

To Lead Budget and forecasting process – Sales, Inventory Management, Intake and Margins, Stock liquidation planning, and corporate planning with the local cross functional teams and Corporate Finance (SEA teams and HQ teams in Dubai)

To lead and anchor the feasibility of retail store expansion and store renewal financial evaluation process

Work as a Business Partner and monitor the strategic plans which will have to be converted into Annual

Operating Plans aligned with the company's long-term strategies.

Provide critical financial and operational information to the Finance Head and Management and make actionable recommendations on both strategy and operations.

Responsible for developing strategic plans growth of the organization. The role will be responsible for the formulation & implementation of corporate financial strategies.

Oversee the development of the annual operating plan and costs management in alignment with the company's mission.

Ensure the financial integrity of the company and be fully accountable for the accuracy of the company's financial reporting.

Develop and maintain accurate and effective financial statements with efficient and effective accounting systems and SOPs while establishing internal controls.

Responsible for monitoring and analyzing monthly operating statements and understanding their trends including inventory controls.

Responsible for preparing reports, summaries of company business activity, and financial positions for senior management and Investors.

Skills / Experience Requirement

Experience developing financial reports and metrics

Ability to manage multiple tasks and adapt to a changing, fast-paced environment

Strong Excel, Word, and PowerPoint skills

IFRS/ GAAPs/ MFRS/ Taxation.

Impactful communication and stakeholder engagement.

Business Feasibilities & Simulations

Roll forward projections - Commercial, Budgets, Projections, WC management, Funds Planning

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance

Industries

Retail

Referrals increase your chances of interviewing at Landmark Group SEA by 2x

Get notified about new Financial Planning Analyst jobs in Greater Kuala Lumpur.

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr

Amway Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Join or sign in to find your next job

Join to apply for the Financial Analyst (Reporting) role at Amway

Continue with Google Continue with Google

Amway Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

2 days ago Be among the first 25 applicants

Join to apply for the Financial Analyst (Reporting) role at Amway

Job Description

Apply now

Job Title: Financial Analyst (Reporting)

Posting Start Date: 11/7/24

Posting Location: Kuala Lumpur, MY

Requisition ID: 40692

Responsibilities: Financial consultant to assure Sales and Operating Income Percentage Targets are achieved

• Lead financial budget for the Company
• Oversee Budget and forecast: One and/or Five Year Forecasts
• Sales forecast
• Gross Profit
• Operating expenses
• Capital expenditures
• Headcount
  
  

Detail Responsibilities

• Partner and provide support to internal client-facing Finance Analysts to effectively manage the business and maximize profitability.
• Download large data and through Excel pivot table, v/x-lookup and power query functions, compile, and create reports for financial analysis
• Partner with Shared Services Center in Malaysia to assure accuracy of data
• Partner with Center of Excellence throughout the world to analyze data
• Communicate with HQ reporting regarding deadlines and requirements for budget, trimester reporting and year-end review
• Communicate/update applicable regulatory and Amway financial policies on Intranet
  
  

Required Knowledge, Skills And Abilities

Analysis

• Interpret Data: Read, interpret, and draw accurate conclusions from financial data
• Communicate Financial Information: Effectively communicate and present complex financial data (both verbally and written) to influence all levels and global audiences; helps others understand financial data and translate it into actionable business insights.
• Report creation (data preparation & digesting to synthesize it to action points and recommendations, design for adequate presentation to executives)
• Excel: ability to create pivot table, use x/v-lookup, power query/pivot and intermediate macro (preferred), if and else formula, create graphs/charts/waterfall
• Database programming (TM1, EBS, Hyperion)
• PowerPoint presentation
• Retail Sales experience: Understanding of retail/wholesale industry with 500+SKUs
• Financial Knowledge: Understanding of general financial principles, accounting and working knowledge of GAAP, and how to apply these principles.
  
  

Reporting

• Manage the preparation of the monthly, quarterly and yearly reporting that includes financial executive deck working with the finance partners, Excess & Obsolete report, capital expenditures, sales forecast, COGS and distributor bonus
• Lead the preparation of the Annual Budget, and related monthly and trimester forecasts for Japan Exec team and HQ management
• Maintain the financial risks and opportunities and reconcile to the Budget vs Forecast
  
  

Innovation

• Identify, develop, and facilitate financial processes and improvements in a growing international matrix environment.
• Identify internal and external trends and developments which add value to improve Amway’s profitability, including evaluation of KPIs and management dashboards
  
  

Accounting

• Manage all processes of ABOs and vendors’ payment record and my number
• Ensure adherence of President Seal
• Coordination with Japanese banks
• Support Government survey
• Administrative work ie. manage letters received and distribute to respective parties
• Maintain Finance document lists
• Manage tax treaty application
  
  

Soft Skills

• Team player: Ability to develop and maintain effective and productive relationships, including ability to influence, negotiate and manage conflicts across an international matrix organization
• Strategic Thinking: Ability to think strategically and understand the broader view. Demonstrates an understanding of the long-term, "big picture" and Materiality
• Critical Thinking: Ability to formulate conclusions and recommendations using Limited facts and data
• Prioritization: Understand what would impact the business and prioritize workload accordingly
• Managing Multiple Priorities: Ability to manage multiple objectives and work under pressure within deadline
• Project Management skills: Strong planning, organizational and leadership skills
• Communication: Written and Verbal communication and interpersonal skills in a fast-paced international matrix environment
• Effective presentation skills: Creating and presenting concise messages to business partners and company employees
• Language: Business level in both English
  
  

Apply now

Seniority level

• Seniority level Entry level

Employment type

• Employment type Full-time

Job function

• Job function Finance and Sales
• Industries Manufacturing

Referrals increase your chances of interviewing at Amway by 2x

Get notified about new Financial Analyst jobs in Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia .

Kota Damansara, Selangor, Malaysia 3 days ago

Executive | Risk Management Advisory (Private Market)

Kota Damansara, Selangor, Malaysia 3 weeks ago

Global Finance - Business Analyst (Open for Graduates)

Federal Territory of Kuala Lumpur, Malaysia 1 week ago

Federal Territory of Kuala Lumpur, Malaysia 1 week ago

Petaling Jaya, Selangor, Malaysia 2 months ago

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

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

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

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

Budgeting & Planning Specialist - ShopeePay

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 days ago

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

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

Finance Analyst/Senior Analyst (1 Year Contract)

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 6 days ago

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

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

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

Finance Analyst/Senior Analyst (1 Year Contract)

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 6 days ago

AM, Business Finance (Financial Planning & Analysis)

Federal Territory of Kuala Lumpur, Malaysia 1 week ago

Selangor, Malaysia
MYR4,000.00
-
MYR5,000.00
1 week ago

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

Federal Territory of Kuala Lumpur, Malaysia 1 week ago

Bukit Persekutuan, Federal Territory of Kuala Lumpur, Malaysia 5 months ago

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

Senior Financial Planning and Analysis - ShopeeFood

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

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

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr

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

Join to apply for the

Financial Analyst (Reporting)

role at

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

Financial Analyst (Reporting)

role at

Amway Job Description

Apply now

Job Title: Financial Analyst (Reporting)

Posting Start Date: 11/7/24

Posting Location: Kuala Lumpur, MY

Requisition ID: 40692

Responsibilities:

Financial consultant to assure Sales and Operating Income Percentage Targets are achieved

Lead financial budget for the Company Oversee Budget and forecast: One and/or Five Year Forecasts Sales forecast Gross Profit Operating expenses Capital expenditures Headcount

Detail Responsibilities

Partner and provide support to internal client-facing Finance Analysts to effectively manage the business and maximize profitability. Download large data and through Excel pivot table, v/x-lookup and power query functions, compile, and create reports for financial analysis Partner with Shared Services Center in Malaysia to assure accuracy of data Partner with Center of Excellence throughout the world to analyze data Communicate with HQ reporting regarding deadlines and requirements for budget, trimester reporting and year-end review Communicate/update applicable regulatory and Amway financial policies on Intranet

Required Knowledge, Skills And Abilities

Analysis

Interpret Data: Read, interpret, and draw accurate conclusions from financial data Communicate Financial Information: Effectively communicate and present complex financial data (both verbally and written) to influence all levels and global audiences; helps others understand financial data and translate it into actionable business insights. Report creation (data preparation & digesting to synthesize it to action points and recommendations, design for adequate presentation to executives) Excel: ability to create pivot table, use x/v-lookup, power query/pivot and intermediate macro (preferred), if and else formula, create graphs/charts/waterfall Database programming (TM1, EBS, Hyperion) PowerPoint presentation Retail Sales experience: Understanding of retail/wholesale industry with 500+SKUs Financial Knowledge: Understanding of general financial principles, accounting and working knowledge of GAAP, and how to apply these principles.

Reporting

Manage the preparation of the monthly, quarterly and yearly reporting that includes financial executive deck working with the finance partners, Excess & Obsolete report, capital expenditures, sales forecast, COGS and distributor bonus Lead the preparation of the Annual Budget, and related monthly and trimester forecasts for Japan Exec team and HQ management Maintain the financial risks and opportunities and reconcile to the Budget vs Forecast

Innovation

Identify, develop, and facilitate financial processes and improvements in a growing international matrix environment. Identify internal and external trends and developments which add value to improve Amway’s profitability, including evaluation of KPIs and management dashboards

Accounting

Manage all processes of ABOs and vendors’ payment record and my number Ensure adherence of President Seal Coordination with Japanese banks Support Government survey Administrative work ie. manage letters received and distribute to respective parties Maintain Finance document lists Manage tax treaty application

Soft Skills

Team player: Ability to develop and maintain effective and productive relationships, including ability to influence, negotiate and manage conflicts across an international matrix organization Strategic Thinking: Ability to think strategically and understand the broader view. Demonstrates an understanding of the long-term, "big picture" and Materiality Critical Thinking: Ability to formulate conclusions and recommendations using Limited facts and data Prioritization: Understand what would impact the business and prioritize workload accordingly Managing Multiple Priorities: Ability to manage multiple objectives and work under pressure within deadline Project Management skills: Strong planning, organizational and leadership skills Communication: Written and Verbal communication and interpersonal skills in a fast-paced international matrix environment Effective presentation skills: Creating and presenting concise messages to business partners and company employees Language: Business level in both English

Apply now Seniority level

Seniority level Entry level Employment type

Employment type Full-time Job function

Job function Finance and Sales Industries Manufacturing Referrals increase your chances of interviewing at Amway by 2x Get notified about new Financial Analyst jobs in

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia . Kota Damansara, Selangor, Malaysia 3 days ago Executive | Risk Management Advisory (Private Market)

Kota Damansara, Selangor, Malaysia 3 weeks ago Global Finance - Business Analyst (Open for Graduates)

Federal Territory of Kuala Lumpur, Malaysia 1 week ago Federal Territory of Kuala Lumpur, Malaysia 1 week ago Petaling Jaya, Selangor, Malaysia 2 months ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 month ago Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 days ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Budgeting & Planning Specialist - ShopeePay

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 days ago Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 4 days ago Finance Analyst/Senior Analyst (1 Year Contract)

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 6 days ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 day ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 year ago Finance Analyst/Senior Analyst (1 Year Contract)

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 6 days ago AM, Business Finance (Financial Planning & Analysis)

Federal Territory of Kuala Lumpur, Malaysia 1 week ago Selangor, Malaysia MYR4,000.00 - MYR5,000.00 1 week ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Federal Territory of Kuala Lumpur, Malaysia 1 week ago Bukit Persekutuan, Federal Territory of Kuala Lumpur, Malaysia 5 months ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Senior Financial Planning and Analysis - ShopeeFood

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

#J-18808-Ljbffr

Senior HR & Talent Acquisition Specialist | Global Recruiter | FX industry Forex & CFDs | Emiratization | Crypto | Payment Solutions | Real Estate

Job responsibilities:

• Prepare regular financial reports (monthly, quarterly, annual) for management (P&L, Balance Sheet, Cash Flow).
• Analyze financial results, identifying key trends, variances from budget/forecast, and performance drivers.
• Assist in the development of the annual operating budget and periodic forecasts (e.g., rolling forecasts).
• Collaborate with department heads on budgeting, forecasting, and the Annual Operating Plan.
• Analyze variances between actual results and budget/forecast, providing explanations and recommendations.
• Evaluate the financial performance of the company, specific business units, projects, or investments against budgets, forecasts, historical results, and industry benchmarks.
• Investigate and explain significant differences between actual financial results and planned expectations (budget, forecast, prior periods).
• Identify root causes of variances (e.g., volume, price, mix, cost drivers).
• Provide financial insights and analysis to support strategic planning, operational decisions, and new initiatives.
• Create clear, concise, and visually compelling presentations (charts, graphs, dashboards) summarizing financial analysis and recommendations for senior management, executives, and stakeholders.
• Identify opportunities to improve financial reporting, forecasting, budgeting, and analysis processes for greater efficiency and accuracy.
• Month-end closing.
• Answer ad-hoc financial questions from management and other departments.

Requirements:

• University degree in Accounting, Finance, or a related field. CMA, ACCA is a plus.
• Minimum 5 years of FP&A/Accounting experience.
• Advanced Excel skills—formulas, charts, bridging diagrams—and the ability to turn data into clear stories.
• Strong analytical mindset with excellent communication skills; comfortable working across cultures and time zones.
• Detail-oriented, self-driven, and committed to continuous improvement.

#J-18808-Ljbffr