187 Financial Associate jobs in Malaysia

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.

#J-18808-Ljbffr

SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers – such as Raid, Glade, Ziploc and more, in virtually every country around the world. Together, we are creating a better future – for the planet, for future generations and for every SCJ team member. Join our winning team of Wave Makers and Go Getters and help us write the next chapter in the SCJ story.

We are seeking a highly motivated Associate Manager, FP&A – Sales to join our ASEAN Finance team. This role partners closely with Country Managers, Sales, and Customer Marketing teams across Singapore, Cambodia, and Bangladesh to drive growth in Net Sales and Product Contribution. The ideal candidate will bring strong analytical capabilities, financial acumen, and a collaborative mindset to support strategic decision-making and optimize trade investments.

Essential Duties and Responsibilities:

• Lead strategic financial simulations and business case analysis.
• Manage ROI analysis for pricing and promotions.
• Optimize trade spending and customer/country mix to maximize profitability.
• Support monthly and quarterly financial projections, budgeting, and S&OP processes.
• Collaborate with SSC A/R, Credit & Collections, and Sales teams to manage receivables.
• Drive simplification initiatives and lead ad-hoc ASEAN finance projects

Required Skills / Experience / Competencies:

• Bachelor’s degree in Accounting, Finance, or equivalent.
• Strong proficiency in Microsoft Office, SAP, BPC, and BW.
• Prior experience in the FMCG industry.
• Fluent in English (written and verbal).
• Solid accounting and financial analysis skills.
• Full-time position.
• Overtime may be required during peak reporting periods (e.g., budget submissions).
• Travel up to 25% across the region.

Preferred Attributes:

• Highly responsible and committed.
• Proactive and eager to learn.
• Strong communication and influencing skills across teams and functions.

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

SC Johnson Asia has been recognized as the Best Multinational Workplace by Great Place to Work !

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. Read more about our ongoing initiatives at .

Not ready to apply? Sign up for Job Alerts.

#J-18808-Ljbffr

SC JOHNSON IS A FIFTH-GENERATION FAMILY COMPANY BUILT ON THE SPIRIT OF OUR PEOPLE. We have been leading with purpose for over 130 years, building iconic brands that win the hearts and minds of consumers – such as Raid, Glade, Ziploc and more, in virtually every country around the world. Together, we are creating a better future – for the planet, for future generations and for every SCJ team member. Join our winning team of Wave Makers and Go Getters and help us write the next chapter in the SCJ story. We are seeking a highly motivated Associate Manager, FP&A – Sales to join our ASEAN Finance team. This role partners closely with Country Managers, Sales, and Customer Marketing teams across Singapore, Cambodia, and Bangladesh to drive growth in Net Sales and Product Contribution. The ideal candidate will bring strong analytical capabilities, financial acumen, and a collaborative mindset to support strategic decision-making and optimize trade investments.

Essential Duties and Responsibilities: Lead strategic financial simulations and business case analysis. Manage ROI analysis for pricing and promotions. Optimize trade spending and customer/country mix to maximize profitability. Support monthly and quarterly financial projections, budgeting, and S&OP processes. Collaborate with SSC A/R, Credit & Collections, and Sales teams to manage receivables. Drive simplification initiatives and lead ad-hoc ASEAN finance projects Required Skills / Experience / Competencies: Bachelor’s degree in Accounting, Finance, or equivalent. Strong proficiency in Microsoft Office, SAP, BPC, and BW. Prior experience in the FMCG industry. Fluent in English (written and verbal). Solid accounting and financial analysis skills. Full-time position. Overtime may be required during peak reporting periods (e.g., budget submissions). Travel up to 25% across the region. Preferred Attributes: Highly responsible and committed. Proactive and eager to learn. Strong communication and influencing skills across teams and functions. 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 SC Johnson Asia has been recognized as the

Best Multinational Workplace by Great Place to Work

! 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. Read more about our ongoing initiatives at

Not ready to apply? Sign up for

Job Alerts.

#J-18808-Ljbffr

If you have a particular interest on how the pre-IPO journeys of listed companies evolve prior to their listing, we seek experienced FP&A team members to support the strategies and development of our clients through report generation and data interpretation, financial analysis, and mastery of data management to ensure accurate data for critical decision making.

We are seeking talents who are:

• Positive in their thinking

• Able to manage oneself, team members and clients under high pressure environment in a professional manner

• Value the importance of being collaborative

• Thrive and crave on problem solving

• Invested in producing quality work

Your Role

As a Senior Associate Consultant, Financial Planning, Data, and Analysis, you will use your professional knowledge and experience with accounting and finance fundamentals, leading assignments, coordination with clients, and service delivery to optimize operational efficiency and client experience.

• Reports to our senior executives leading the professional consulting services provided to the portfolio of IPO assignments that we advise

• Critical skill sets include strong fundamentals developed from your prior training either in corporate finance / reporting accountants / external audit (of corporates)

• The core features of this role would involve quantitative analysis and reporting, financial modeling and analysis, provide investment decision support and conduct business reviews providing performance insights, analyze and maintain the profitability level of business units / division / branch, cash management and treasury related functions

• Your ability to work well with other professional and client team members in ensuring timely deliverables is crucial to job success

Key Responsibilities

• Perform data analysis on output arising from periodic reporting cycles and management reporting data points

• Support budget management and reporting processes

• Monitor KPI performance of businesses and perform ad-hoc analysis

• Analyze, control and communicate sales, projects, and margin

• Maintain data accuracy, alignment and meaningfulness for commercial financial decision making and KPI reporting

• Gather and consolidate operational sales data

• Support analysis of costs and potential benefits of sales and marketing campaigns

• Manage the reporting of weekly / monthly sales data, collaborate with commercial team to deliver sales forecast

• Participate in budgeting process, providing financial data insights and observations

• Support ad hoc projects within the business with the aim of constant improvement of efficiency of the reporting processes

• Gain trust and respect with internal team members through sound analysis, allowing the organization to make well-informed commercial decisions

Qualifications Required

• Bachelor's Degree in Accounting, Finance, or Business Economics or equivalent

• Relevant professional qualification such as MIA, ACCA, CPA Australia, ICAEW, etc. (both fully qualified and semi qualified welcomed to apply)

• Minimum 1 to 2 years’ finance experience, ideally within an FP&A team

• Understanding of financial analysis and controlling techniques

• Analytical skills

• Strong attention to detail and willingness to learn

• Superior Excel skills

• Ability to build and maintain collaborative relationships

• Good communication and coordination skills

• Flexible approach to work and evolving organizational priorities

• Prior experience with modern accounting technology such as QBO / Xero / NetSuite / SAGE300 / PowerBI / Tableau / StoreHub relevant to this role is an added advantage

• Experience of working in professional assignments, in a professional Firm setting is an added advantage

Advantageous if you also possess one or few of the following:

• Self-driven and possess inclination towards use of technology for professional services

• Open to learning new technical knowledge

• Strong oral and written communication skills, including presentation skills

• Possess competent working knowledge with softwares and advanced MS Word, MS Excel

• Possess complete / fully qualified accounting qualification

Additional Notes:

Being a position based with our consulting team, you would be working with our internal senior executives, while serving our portfolio of pre / post IPO clients. You shall be assigned to work from both our physical office (based out of KLCC / Pavilion KL area) and the clients’ office as the situation requires.

#J-18808-Ljbffr

Senior Associate Consultant, Financial Planning, Data, and Analysis

ACCA Careers Kuala Lumpur City, Federal Territory of Kuala Lumpur, Malaysia

Join or sign in to find your next job

Join to apply for the Senior Associate Consultant, Financial Planning, Data, and Analysis role at ACCA Careers

Senior Associate Consultant, Financial Planning, Data, and Analysis

ACCA Careers Kuala Lumpur City, Federal Territory of Kuala Lumpur, Malaysia

2 weeks ago Be among the first 25 applicants

Join to apply for the Senior Associate Consultant, Financial Planning, Data, and Analysis role at ACCA Careers

If you have a particular interest on how the pre-IPO journeys of listed companies evolve prior to their listing, we seek experienced FP&A team members to support the strategies and development of our clients through report generation and data interpretation, financial analysis, and mastery of data management to ensure accurate data for critical decision making.

We Are Seeking Talents Who Are

• Positive in their thinking
• Able to manage oneself, team members and clients under high pressure environment in a professional manner
• Value the importance of being collaborative
• Thrive and crave on problem solving
• Invested in producing quality work
  
  

Your Role

As a Senior Associate Consultant, Financial Planning, Data, and Analysis, you will use your professional knowledge and experience with accounting and finance fundamentals, leading assignments, coordination with clients, and service delivery to optimize operational efficiency and client experience.

• Reports to our senior executives leading the professional consulting services provided to the portfolio of IPO assignments that we advise
• Critical skill sets include strong fundamentals developed from your prior training either in corporate finance / reporting accountants / external audit (of corporates)
• The core features of this role would involve quantitative analysis and reporting, financial modeling and analysis, provide investment decision support and conduct business reviews providing performance insights, analyze and maintain the profitability level of business units / division / branch, cash management and treasury related functions
• Your ability to work well with other professional and client team members in ensuring timely deliverables is crucial to job success
  
  

Key Responsibilities

• Perform data analysis on output arising from periodic reporting cycles and management reporting data points
• Support budget management and reporting processes
• Monitor KPI performance of businesses and perform ad-hoc analysis
• Analyze, control and communicate sales, projects, and margin
• Maintain data accuracy, alignment and meaningfulness for commercial financial decision making and KPI reporting
• Gather and consolidate operational sales data
• Support analysis of costs and potential benefits of sales and marketing campaigns
• Manage the reporting of weekly / monthly sales data, collaborate with commercial team to deliver sales forecast
• Participate in budgeting process, providing financial data insights and observations
• Support ad hoc projects within the business with the aim of constant improvement of efficiency of the reporting processes
• Gain trust and respect with internal team members through sound analysis, allowing the organization to make well-informed commercial decisions
  
  

Qualifications Required

• Bachelor's Degree in Accounting, Finance, or Business Economics or equivalent
• Relevant professional qualification such as MIA, ACCA, CPA Australia, ICAEW, etc. (both fully qualified and semi qualified welcomed to apply)
• Minimum 1 to 2 years’ finance experience, ideally within an FP&A team
• Understanding of financial analysis and controlling techniques
• Analytical skills
• Strong attention to detail and willingness to learn
• Superior Excel skills
• Ability to build and maintain collaborative relationships
• Good communication and coordination skills
• Flexible approach to work and evolving organizational priorities
• Prior experience with modern accounting technology such as QBO / Xero / NetSuite / SAGE300 / PowerBI / Tableau / StoreHub relevant to this role is an added advantage
• Experience of working in professional assignments, in a professional Firm setting is an added advantage
  
  

Advantageous if you also possess one or few of the following:

• Self-driven and possess inclination towards use of technology for professional services
• Open to learning new technical knowledge
• Strong oral and written communication skills, including presentation skills
• Possess competent working knowledge with softwares and advanced MS Word, MS Excel
• Possess complete / fully qualified accounting qualification
  
  

Additional Notes

Being a position based with our consulting team, you would be working with our internal senior executives, while serving our portfolio of pre / post IPO clients. You shall be assigned to work from both our physical office (based out of KLCC / Pavilion KL area) and the clients’ office as the situation requires.

Seniority level

• Seniority level Mid-Senior level

Employment type

• Employment type Contract

Job function

• Job function Finance and Sales
• Industries Accounting

Referrals increase your chances of interviewing at ACCA Careers by 2x

Sign in to set job alerts for “Senior Financial Planning Analyst” roles.

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

Deputy Manager | Finance Insights & Intelligence

Kota Damansara, Selangor, Malaysia 9 hours ago

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

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 5 days ago

Petaling Jaya, Selangor, Malaysia 3 months ago

Executive, Financial Planning and Analysis

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

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

Financial Planning & Analysis - SPX Express

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 8 hours ago

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago

Senior Manager, Business Planning/Finance (Recurring Income)

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

Subang Jaya, Selangor, Malaysia 8 hours ago

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

Finance Manager - Controlling & Consolidation Senior Analyst, Finance (Business Control - CMA)

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

Finance Business Partner (Manger/Senior Manager)

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

Senior Manager, Finance (Accounts Payable) Senior Manager, Group Finance (Contract)

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago

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

Deputy Senior Manager - Corporate Finance

Federal Territory of Kuala Lumpur, Malaysia 2 days ago

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

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

Petaling Jaya, Selangor, Malaysia 2 days ago

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago

Bukit Raja, Selangor, Malaysia 4 hours 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

If you have a particular interest on how the pre-IPO journeys of listed companies evolve prior to their listing, we seek experienced FP&A team members to support the strategies and development of our clients through report generation and data interpretation, financial analysis, and mastery of data management to ensure accurate data for critical decision making. We are seeking talents who are: Positive in their thinking

Able to manage oneself, team members and clients under high pressure environment in a professional manner

Value the importance of being collaborative

Thrive and crave on problem solving

Invested in producing quality work

Your Role As a Senior Associate Consultant, Financial Planning, Data, and Analysis, you will use your professional knowledge and experience with accounting and finance fundamentals, leading assignments, coordination with clients, and service delivery to optimize operational efficiency and client experience. Reports to our senior executives leading the professional consulting services provided to the portfolio of IPO assignments that we advise

Critical skill sets include strong fundamentals developed from your prior training either in corporate finance / reporting accountants / external audit (of corporates)

The core features of this role would involve quantitative analysis and reporting, financial modeling and analysis, provide investment decision support and conduct business reviews providing performance insights, analyze and maintain the profitability level of business units / division / branch, cash management and treasury related functions

Your ability to work well with other professional and client team members in ensuring timely deliverables is crucial to job success

Key Responsibilities Perform data analysis on output arising from periodic reporting cycles and management reporting data points

Support budget management and reporting processes

Monitor KPI performance of businesses and perform ad-hoc analysis

Analyze, control and communicate sales, projects, and margin

Maintain data accuracy, alignment and meaningfulness for commercial financial decision making and KPI reporting

Gather and consolidate operational sales data

Support analysis of costs and potential benefits of sales and marketing campaigns

Manage the reporting of weekly / monthly sales data, collaborate with commercial team to deliver sales forecast

Participate in budgeting process, providing financial data insights and observations

Support ad hoc projects within the business with the aim of constant improvement of efficiency of the reporting processes

Gain trust and respect with internal team members through sound analysis, allowing the organization to make well-informed commercial decisions

Qualifications Required Bachelor's Degree in Accounting, Finance, or Business Economics or equivalent

Relevant professional qualification such as MIA, ACCA, CPA Australia, ICAEW, etc. (both fully qualified and semi qualified welcomed to apply)

Minimum 1 to 2 years’ finance experience, ideally within an FP&A team

Understanding of financial analysis and controlling techniques

Analytical skills

Strong attention to detail and willingness to learn

Superior Excel skills

Ability to build and maintain collaborative relationships

Good communication and coordination skills

Flexible approach to work and evolving organizational priorities

Prior experience with modern accounting technology such as QBO / Xero / NetSuite / SAGE300 / PowerBI / Tableau / StoreHub relevant to this role is an added advantage

Experience of working in professional assignments, in a professional Firm setting is an added advantage

Advantageous if you also possess one or few of the following: Self-driven and possess inclination towards use of technology for professional services

Open to learning new technical knowledge

Strong oral and written communication skills, including presentation skills

Possess competent working knowledge with softwares and advanced MS Word, MS Excel

Possess complete / fully qualified accounting qualification

Additional Notes: Being a position based with our consulting team, you would be working with our internal senior executives, while serving our portfolio of pre / post IPO clients. You shall be assigned to work from both our physical office (based out of KLCC / Pavilion KL area) and the clients’ office as the situation requires.

#J-18808-Ljbffr

Senior Associate Consultant, Financial Planning, Data, and Analysis

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

Join to apply for the

Senior Associate Consultant, Financial Planning, Data, and Analysis

role at

ACCA Careers Senior Associate Consultant, Financial Planning, Data, and Analysis

ACCA Careers Kuala Lumpur City, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Be among the first 25 applicants Join to apply for the

Senior Associate Consultant, Financial Planning, Data, and Analysis

role at

ACCA Careers If you have a particular interest on how the pre-IPO journeys of listed companies evolve prior to their listing, we seek experienced FP&A team members to support the strategies and development of our clients through report generation and data interpretation, financial analysis, and mastery of data management to ensure accurate data for critical decision making.

We Are Seeking Talents Who Are

Positive in their thinking Able to manage oneself, team members and clients under high pressure environment in a professional manner Value the importance of being collaborative Thrive and crave on problem solving Invested in producing quality work

Your Role

As a Senior Associate Consultant, Financial Planning, Data, and Analysis, you will use your professional knowledge and experience with accounting and finance fundamentals, leading assignments, coordination with clients, and service delivery to optimize operational efficiency and client experience.

Reports to our senior executives leading the professional consulting services provided to the portfolio of IPO assignments that we advise Critical skill sets include strong fundamentals developed from your prior training either in corporate finance / reporting accountants / external audit (of corporates) The core features of this role would involve quantitative analysis and reporting, financial modeling and analysis, provide investment decision support and conduct business reviews providing performance insights, analyze and maintain the profitability level of business units / division / branch, cash management and treasury related functions Your ability to work well with other professional and client team members in ensuring timely deliverables is crucial to job success

Key Responsibilities

Perform data analysis on output arising from periodic reporting cycles and management reporting data points Support budget management and reporting processes Monitor KPI performance of businesses and perform ad-hoc analysis Analyze, control and communicate sales, projects, and margin Maintain data accuracy, alignment and meaningfulness for commercial financial decision making and KPI reporting Gather and consolidate operational sales data Support analysis of costs and potential benefits of sales and marketing campaigns Manage the reporting of weekly / monthly sales data, collaborate with commercial team to deliver sales forecast Participate in budgeting process, providing financial data insights and observations Support ad hoc projects within the business with the aim of constant improvement of efficiency of the reporting processes Gain trust and respect with internal team members through sound analysis, allowing the organization to make well-informed commercial decisions

Qualifications Required

Bachelor's Degree in Accounting, Finance, or Business Economics or equivalent Relevant professional qualification such as MIA, ACCA, CPA Australia, ICAEW, etc. (both fully qualified and semi qualified welcomed to apply) Minimum 1 to 2 years’ finance experience, ideally within an FP&A team Understanding of financial analysis and controlling techniques Analytical skills Strong attention to detail and willingness to learn Superior Excel skills Ability to build and maintain collaborative relationships Good communication and coordination skills Flexible approach to work and evolving organizational priorities Prior experience with modern accounting technology such as QBO / Xero / NetSuite / SAGE300 / PowerBI / Tableau / StoreHub relevant to this role is an added advantage Experience of working in professional assignments, in a professional Firm setting is an added advantage

Advantageous if you also possess one or few of the following:

Self-driven and possess inclination towards use of technology for professional services Open to learning new technical knowledge Strong oral and written communication skills, including presentation skills Possess competent working knowledge with softwares and advanced MS Word, MS Excel Possess complete / fully qualified accounting qualification

Additional Notes

Being a position based with our consulting team, you would be working with our internal senior executives, while serving our portfolio of pre / post IPO clients. You shall be assigned to work from both our physical office (based out of KLCC / Pavilion KL area) and the clients’ office as the situation requires. Seniority level

Seniority level Mid-Senior level Employment type

Employment type Contract Job function

Job function Finance and Sales Industries Accounting Referrals increase your chances of interviewing at ACCA Careers by 2x Sign in to set job alerts for “Senior Financial Planning Analyst” roles.

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

Kota Damansara, Selangor, Malaysia 9 hours ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 5 days ago Petaling Jaya, Selangor, Malaysia 3 months ago Executive, Financial Planning and Analysis

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 months ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 6 months ago Financial Planning & Analysis - SPX Express

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 8 hours ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago Senior Manager, Business Planning/Finance (Recurring Income)

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 month ago Subang Jaya, Selangor, Malaysia 8 hours ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 month ago Finance Manager - Controlling & Consolidation

Senior Analyst, Finance (Business Control - CMA)

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 hours ago Finance Business Partner (Manger/Senior Manager)

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Senior Manager, Finance (Accounts Payable)

Senior Manager, Group Finance (Contract)

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Deputy Senior Manager - Corporate Finance

Federal Territory of Kuala Lumpur, Malaysia 2 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 6 days ago Petaling Jaya, Selangor, Malaysia 2 days ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 weeks ago Bukit Raja, Selangor, Malaysia 4 hours 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

This job involves managing a company's finances through creating budgets and forecasts, analyzing performance, and supporting strategic business decisions. You will play a key role in shaping financial strategies that drive success.

• Manage complex financial models, including forecasting, budgeting, and long-term planning.
• Coordinate and lead the company's forecasting activities and annual budgeting process.
• Analyze variances against forecast and budget expectations to provide insights.
• Identify critical cost areas and propose cost improvements to business units.
• Evaluate previous budgets and expenditures to develop and implement future budgets.

Decision Support & Analysis

• Collaborate with business units to provide insights into performance and efficiency to meet departmental KPIs.
• Build financial models to support business decisions through analysis.
• Implement process improvements for more accurate and efficient financial reporting and analysis.
• Prepare monthly financial reports and dashboards for management.
• Provide senior management with insights on financial modeling, forecasts, and profitability.
• Create ad-hoc financial analyses and reports as needed for decision-making.

Month-End Closing

• Work with the Accounting Team to ensure data accuracy.
• Assist with monthly financial reporting, including variance analysis and management reports.

Job Requirements

Qualifications & Experience

• Bachelor's degree in Accounting or Finance; Chartered Accountant is a plus.
• At least 5 years of industry experience in budgeting, planning, financial modeling, and decision analytics.
• Strong skills in financial modeling and analysis.
• Proficiency in Microsoft Excel and financial software like NetSuite.
• Financial and business acumen.
• Ability to multitask and adapt in a fast-changing environment.
• Skill in interpreting data and translating it into actionable insights.
• Leadership capability to manage projects across the organization.

a Necessity, not a Luxury

Skills

Budgeting

Company Benefits Employee Discount

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

Employee Perk Programmes

Access to exclusive discounts and benefits through corporate programs.

Health and Wellness

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

Extension Leave Benefits

Generous leave policies with multiple types of leave available.

Join us at ZUS Coffee, where we aim to make specialty coffee affordable and accessible every day, using high-quality ingredients and innovative brewing technology.

#J-18808-Ljbffr

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

#J-18808-Ljbffr