Financial Planning Analyst

Kuala Lumpur, Kuala Lumpur Landmark Group SEA

Posted 1 day ago

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Job Description

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

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Financial Planning Analyst

Kuala Lumpur, Kuala Lumpur RGP Asia Pacific

Posted 4 days ago

Job Viewed

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Job Description

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 .

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Financial Planning Analyst

Kuala Lumpur, Kuala Lumpur RGP Asia Pacific

Posted 4 days ago

Job Viewed

Tap Again To Close

Job Description

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.

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Financial Planning Analyst

Kuala Lumpur, Kuala Lumpur RGP Asia Pacific

Posted 4 days ago

Job Viewed

Tap Again To Close

Job Description

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

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#J-18808-Ljbffr
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Financial Planning Analyst

Kuala Lumpur, Kuala Lumpur Landmark Group SEA

Posted today

Job Viewed

Tap Again To Close

Job Description

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
This advertiser has chosen not to accept applicants from your region.

Senior Financial Planning Analyst

Kuala Lumpur, Kuala Lumpur OX Human Resources Consultancies

Posted 9 days ago

Job Viewed

Tap Again To Close

Job Description

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
This advertiser has chosen not to accept applicants from your region.

Senior Financial Planning Analyst

Kuala Lumpur, Kuala Lumpur OX Human Resources Consultancies

Posted 10 days ago

Job Viewed

Tap Again To Close

Job Description

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.

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Executive - Financial Planning

Kuala Lumpur, Kuala Lumpur Public Mutual Berhad

Posted 1 day ago

Job Viewed

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Job Description

Job responsibilities

  • Coordinate sales & marketing activities such as new fund briefings, market update sessions and/or client seminars to support the Institutional Unit Trust Adviser (IUTA) distribution channels and Corporate Sales
  • Conduct training on Unit Trust/Private Retirement Scheme (PRS) products and act as a mentor in sales related programmes
  • Build rapport and support the IUTA distribution channels/Corporate Sales by participating in branch visitations, sales review meetings and/or joint fieldworks
  • Keep abreast with unit trust and PRS industry updates
Job requirements
  • Degree in Finance/Banking & Finance/Marketing/Business or any relevant discipline
  • Possess good interpersonal and presentation skills
  • Good command of English. Experience in the financial or banking industry is an added advantage
  • Willing to travel nationwide and possess own transport
  • Able to work beyond normal working hours and on weekends as and when required
  • Candidates who possess CFP qualification or FIMM/PRS licenses are encouraged to apply
Seniority level
  • Executive
Employment type
  • Full-time
Job function
  • Business Development, Sales, and Marketing
Industries
  • Investment Management, Investment Banking, and Financial Services
Location

Federal Territory of Kuala Lumpur, Malaysia

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Executive - Financial Planning

Kuala Lumpur, Kuala Lumpur Public Mutual Berhad

Posted today

Job Viewed

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Job Description

Job responsibilities

Coordinate sales & marketing activities such as new fund briefings, market update sessions and/or client seminars to support the Institutional Unit Trust Adviser (IUTA) distribution channels and Corporate Sales Conduct training on Unit Trust/Private Retirement Scheme (PRS) products and act as a mentor in sales related programmes Build rapport and support the IUTA distribution channels/Corporate Sales by participating in branch visitations, sales review meetings and/or joint fieldworks Keep abreast with unit trust and PRS industry updates Job requirements

Degree in Finance/Banking & Finance/Marketing/Business or any relevant discipline Possess good interpersonal and presentation skills Good command of English. Experience in the financial or banking industry is an added advantage Willing to travel nationwide and possess own transport Able to work beyond normal working hours and on weekends as and when required Candidates who possess CFP qualification or FIMM/PRS licenses are encouraged to apply Seniority level

Executive Employment type

Full-time Job function

Business Development, Sales, and Marketing Industries

Investment Management, Investment Banking, and Financial Services Location

Federal Territory of Kuala Lumpur, Malaysia

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Senior Executive - Financial Planning

Kuala Lumpur, Kuala Lumpur Public Mutual Berhad

Posted 2 days ago

Job Viewed

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Job Description

Empowering the Workforce | Guiding Others to Achieve Their Career Goals Overview

Direct message the job poster from Public Mutual Berhad

Responsibilities
  • Coordinate sales & marketing activities such as new fund briefings, market update sessions and/or client seminars to support the Institutional Unit Trust Adviser (IUTA) distribution channels.
  • Conduct training on Unit Trust (UT)/ Private Retirement Scheme (PRS) products and act as a mentor in sales related programmes.
  • Build rapport and support the IUTA distribution channels by participating in branch visitations, sales review meetings and/or joint fieldworks.
  • Work closely with Public Bank Berhad to approach the Small & Medium Enterprises (SME) customers for Corporate UT & PRS business, and to assist the Bank’s sales staff to conduct corporate presentations.
  • Keep abreast with unit trust and PRS industry updates.
Qualifications
  • Degree in any discipline.
  • Possess good interpersonal and presentation skills.
  • Good command of English and Mandarin.
  • Experience in the financial or banking industry is preferred.
  • Willing to travel nationwide and possess own transport.
  • Able to work beyond normal working hours and on weekends as and when required.
  • Candidates who possess CFP qualification or FIMM/PRS licenses are encouraged to apply.

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