77 Financial Manager jobs in Kuala Lumpur
Financial Planning & Analysis Manager
Petaling Jaya, Selangor
CARSOME
Posted 6 days ago
Job Viewed
Job Description
Embark on a career at CARSOME, where our vision is to create the most trusted vehicle ownership ecosystem that is driven by technology and data. Join us in our mission to deliver unparalleled peace of mind to customers throughout their pre-owned vehicle ownership experience. At CARSOME, we are guided by values that prioritize our customers, encourage collaborative problem-solving, strive for continuous improvement, and foster bold yet thoughtful innovation. We're committed to efficient, humble leadership and taking ownership in our roles, always aiming to positively impact our employees, customers, and community.
Your Day-to-Day
- Forecast loan disbursement, repayment, and receivables growth for Hire Purchase and Dealer Financing.
- Model interest income, funding cost, net interest margin, and provisioning impact for P&L and cash flow.
- Run 5-year (or long term) financial simulations (disbursement, portfolio, revenue, cost) in collaboration with relevant teams whenever is required.
- Monitor collection performance, delinquency, and NPL trends; provide insights and alerts to management.
- Update monthly closing data and track portfolio KPIs to feed into performance dashboards and reporting.
- Work closely with Finance on MA and prepare monthly regional and country reporting packs.
- Prepare and update the quarterly BOD deck, ensuring accuracy and clarity of financial insights.
- Support lender/investor due diligence (DD) processes, furnishing required financial data and business insights.
- Manage scenario analysis and stress testing (e.g. interest rate hikes, higher default rates) to aid decision-making.
- Partner with business and credit teams to evaluate financial impact of new dealer programs or pricing changes.
- Track cost-to-income, ROA/ROE, utilization, and other performance metrics, providing analysis for improvement.
- Prepare annual budgets and lead rolling forecasts, incorporating bottom-up inputs across business units.
- Work closely with Group / HQ Finance teams to ensure timely communication and alignment on company matters, performance updates, and financial insights.
- Support external audit processes by preparing and validating financial data relevant to the business portfolio during the annual financial audit.
Requirement
- Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
- 5–8 years of FP&A or financial modeling experience, preferably in lending, banking, or fintech finance.
- Solid grasp of loan amortization, credit portfolio dynamics, and receivables modeling.
- Experience in cash flow forecasting, provision modeling (e.g. IFRS 9), and cost tracking.
- Advanced Excel skills; proficiency in Power BI or financial systems is a strong advantage.
- Proven ability to support Board reporting, investor reporting, and lender due diligence exercises.
- Strong collaboration skills to work with Finance, Credit, Risk, and Business teams.
- Good understanding of BNM regulations, lending compliance, and auto financing business models.
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0
Financial Planning & Analysis Manager
Petaling Jaya, Selangor
CARSOME
Posted 4 days ago
Job Viewed
Job Description
Embark on a career at CARSOME, where our vision is to create the most trusted vehicle ownership ecosystem that is driven by technology and data. Join us in our mission to deliver unparalleled peace of mind to customers throughout their pre-owned vehicle ownership experience. At CARSOME, we are guided by values that prioritize our customers, encourage collaborative problem-solving, strive for continuous improvement, and foster bold yet thoughtful innovation. We're committed to efficient, humble leadership and taking ownership in our roles, always aiming to positively impact our employees, customers, and community.
Your Day-to-Day Forecast loan disbursement, repayment, and receivables growth for Hire Purchase and Dealer Financing. Model interest income, funding cost, net interest margin, and provisioning impact for P&L and cash flow. Run 5-year (or long term) financial simulations (disbursement, portfolio, revenue, cost) in collaboration with relevant teams whenever is required. Monitor collection performance, delinquency, and NPL trends; provide insights and alerts to management. Update monthly closing data and track portfolio KPIs to feed into performance dashboards and reporting. Work closely with Finance on MA and prepare monthly regional and country reporting packs. Prepare and update the quarterly BOD deck, ensuring accuracy and clarity of financial insights. Support lender/investor due diligence (DD) processes, furnishing required financial data and business insights. Manage scenario analysis and stress testing (e.g. interest rate hikes, higher default rates) to aid decision-making. Partner with business and credit teams to evaluate financial impact of new dealer programs or pricing changes. Track cost-to-income, ROA/ROE, utilization, and other performance metrics, providing analysis for improvement. Prepare annual budgets and lead rolling forecasts, incorporating bottom-up inputs across business units. Work closely with Group / HQ Finance teams to ensure timely communication and alignment on company matters, performance updates, and financial insights. Support external audit processes by preparing and validating financial data relevant to the business portfolio during the annual financial audit. Requirement Bachelor’s degree in Finance, Accounting, Economics, or a related discipline. 5–8 years of FP&A or financial modeling experience, preferably in lending, banking, or fintech finance. Solid grasp of loan amortization, credit portfolio dynamics, and receivables modeling. Experience in cash flow forecasting, provision modeling (e.g. IFRS 9), and cost tracking. Advanced Excel skills; proficiency in Power BI or financial systems is a strong advantage. Proven ability to support Board reporting, investor reporting, and lender due diligence exercises. Strong collaboration skills to work with Finance, Credit, Risk, and Business teams. Good understanding of BNM regulations, lending compliance, and auto financing business models.
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Your Day-to-Day Forecast loan disbursement, repayment, and receivables growth for Hire Purchase and Dealer Financing. Model interest income, funding cost, net interest margin, and provisioning impact for P&L and cash flow. Run 5-year (or long term) financial simulations (disbursement, portfolio, revenue, cost) in collaboration with relevant teams whenever is required. Monitor collection performance, delinquency, and NPL trends; provide insights and alerts to management. Update monthly closing data and track portfolio KPIs to feed into performance dashboards and reporting. Work closely with Finance on MA and prepare monthly regional and country reporting packs. Prepare and update the quarterly BOD deck, ensuring accuracy and clarity of financial insights. Support lender/investor due diligence (DD) processes, furnishing required financial data and business insights. Manage scenario analysis and stress testing (e.g. interest rate hikes, higher default rates) to aid decision-making. Partner with business and credit teams to evaluate financial impact of new dealer programs or pricing changes. Track cost-to-income, ROA/ROE, utilization, and other performance metrics, providing analysis for improvement. Prepare annual budgets and lead rolling forecasts, incorporating bottom-up inputs across business units. Work closely with Group / HQ Finance teams to ensure timely communication and alignment on company matters, performance updates, and financial insights. Support external audit processes by preparing and validating financial data relevant to the business portfolio during the annual financial audit. Requirement Bachelor’s degree in Finance, Accounting, Economics, or a related discipline. 5–8 years of FP&A or financial modeling experience, preferably in lending, banking, or fintech finance. Solid grasp of loan amortization, credit portfolio dynamics, and receivables modeling. Experience in cash flow forecasting, provision modeling (e.g. IFRS 9), and cost tracking. Advanced Excel skills; proficiency in Power BI or financial systems is a strong advantage. Proven ability to support Board reporting, investor reporting, and lender due diligence exercises. Strong collaboration skills to work with Finance, Credit, Risk, and Business teams. Good understanding of BNM regulations, lending compliance, and auto financing business models.
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1
Assistant Manager, Financial Planning & Analysis
Petaling Jaya, Selangor
CTOS
Posted 6 days ago
Job Viewed
Job Description
CTOS Digital is a key player in ASEAN credit reporting landscape, enabling digital credit solutions through strategic investment and innovation. We empower individual and business with the confident to make sound credit decision through access to data and insights at greater ease and speed.
Are you a numbers-driven thinker with a passion for turning data into strategic insight?
We’re looking for an analytical and detail-oriented Assistant Manager, Financial Planning & Analysisto support the organization’s strategic and financial planning efforts. In this role, you will be responsible for budgeting, forecasting, management reporting, and financial analysis to enable data-driven decision-making by senior management.
If you enjoy translating financial data into meaningful business insights and contributing to organizational growth—we’d love to hear from you!
Here's How You Will Add Value:
Budgeting & Forecasting
- Assist in the preparation and consolidation of annual budgets, forecasts and long-range financial plans.
- Cooridnate with business units to collect inputs and challenge assumptions to ensure accuracy and alignment with strategic goals.
- Perform variance analysis between accruals, budgets, and forecasts and explain key drivers.
Financial Analysis & Business Insights
- Conduct in-depth financial analysis and deliver actionable insights to support business decisions.
- Monitor KPIs and financial performance trends, flagging potential risks and opportunities.
- Support pricing and profitability analysis, cost-benefit assessments and scenario modelling.
Management Reporting
- Prepare monthly, quarterly and adhoc financial reports for management and stakeholders.
- Support the preparation of board and management committee presentations.
- Ensure timely and accurate reporting with high standards of data integrity.
What you'll need to succeed:
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics or a related field
- Professional certification in ACCA, CPA, CIMA is preferred
Work Experience
- 5+ years of relevant experience in FP&A, corporate finance or management reporting
Knowledge, Skills & Competencies
- Advanced Excel, Power BI, Tableau and financial modelling skills
- Working knowledge with financial systems (Oracle, SAP, Hyperion)
- Strong analytical and problem solving skills
- Strong communication and interpersonal skills
- Able to manage multiple priorities and meet tight deadlines
- High attention to detail with a continuous improvement mindset
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2
Associate Manager, Financial Planning & Analysis
Kuala Lumpur, Kuala Lumpur
SC Johnson
Posted 4 days ago
Job Viewed
Job Description
As the Associate Manager, Financial Planning and Analysis, you are responsible to partner with the Marketing Commercialization team within the assigned portfolio to achieve sustainable profitable growth and margin objectives by driving key initiatives, providing financial analysis support in pricing, new product launches, promotion evaluation, long term category strategy and planning. You are accountable for monitoring marketing expenses and continuous process simplification within the cluster.
Essential Duties and Responsibilities: Provide financial analysis for new product launches, product launch post completion analysis, long term category planning with the platform and pricing analysis. Drive profit and loss (P&L) improvement projects including Stock Keeping Unit (SKU) reduction, competitive response plans and share growth plans. Evaluate Return on Investment (ROI) and effectiveness of special packs and other marketing spend. Perform month-end activities including managing, accruing, reconciling agency fees and marketing expenses. Own financial budgeting for marketing expenses and new product launches as part of core plan process. Active participation in categories monthly S&OP forecast, identifying issues and opportunities. Drive simplification initiatives and best practices. Required Skills / Experience / Competencies: Bachelor’s in Accounting / Finance or related business field. More than 5 years related experience in Financial Planning & Analysis role. Possess Finance or Accounting degree or professional certification. Good business partnering skills with the ability to explain financial implications to non-finance colleagues. Job Requirements: Permanent – full time job. No relocation eligibility. Benefits & Culture: SC Johnson is committed to providing a Great Place to Work for all its employees. Along with a competitive base salary, here are just some of the benefits you receive when joining the SC Johnson Family: Ongoing training and development. Employee Committee that put on regular events, lunches, parties, fun days. Family-owned company, with a family feel. Be a member of a company championing a better world through sustainability and environmental protection measures. Inclusion & Diversity We’re a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age and ability. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive and supportive work environment where all people can thrive. We’re committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment.
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Essential Duties and Responsibilities: Provide financial analysis for new product launches, product launch post completion analysis, long term category planning with the platform and pricing analysis. Drive profit and loss (P&L) improvement projects including Stock Keeping Unit (SKU) reduction, competitive response plans and share growth plans. Evaluate Return on Investment (ROI) and effectiveness of special packs and other marketing spend. Perform month-end activities including managing, accruing, reconciling agency fees and marketing expenses. Own financial budgeting for marketing expenses and new product launches as part of core plan process. Active participation in categories monthly S&OP forecast, identifying issues and opportunities. Drive simplification initiatives and best practices. Required Skills / Experience / Competencies: Bachelor’s in Accounting / Finance or related business field. More than 5 years related experience in Financial Planning & Analysis role. Possess Finance or Accounting degree or professional certification. Good business partnering skills with the ability to explain financial implications to non-finance colleagues. Job Requirements: Permanent – full time job. No relocation eligibility. Benefits & Culture: SC Johnson is committed to providing a Great Place to Work for all its employees. Along with a competitive base salary, here are just some of the benefits you receive when joining the SC Johnson Family: Ongoing training and development. Employee Committee that put on regular events, lunches, parties, fun days. Family-owned company, with a family feel. Be a member of a company championing a better world through sustainability and environmental protection measures. Inclusion & Diversity We’re a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age and ability. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive and supportive work environment where all people can thrive. We’re committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment.
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3
Assistant Manager, Financial Planning & Analysis
Petaling Jaya, Selangor
CTOS
Posted 4 days ago
Job Viewed
Job Description
CTOS Digital is a key player in ASEAN credit reporting landscape, enabling digital credit solutions through strategic investment and innovation. We empower individual and business with the confident to make sound credit decision through access to data and insights at greater ease and speed. Are you a numbers-driven thinker with a passion for turning data into strategic insight? We’re looking for an analytical and detail-oriented Assistant Manager, Financial Planning & Analysisto support the organization’s strategic and financial planning efforts. In this role, you will be responsible for budgeting, forecasting, management reporting, and financial analysis to enable data-driven decision-making by senior management. If you enjoy translating financial data into meaningful business insights and contributing to organizational growth—we’d love to hear from you! Here's How You Will Add Value: Budgeting & Forecasting Assist in the preparation and consolidation of annual budgets, forecasts and long-range financial plans. Cooridnate with business units to collect inputs and challenge assumptions to ensure accuracy and alignment with strategic goals. Perform variance analysis between accruals, budgets, and forecasts and explain key drivers. Financial Analysis & Business Insights Conduct in-depth financial analysis and deliver actionable insights to support business decisions. Monitor KPIs and financial performance trends, flagging potential risks and opportunities. Support pricing and profitability analysis, cost-benefit assessments and scenario modelling. Management Reporting Prepare monthly, quarterly and adhoc financial reports for management and stakeholders. Support the preparation of board and management committee presentations. Ensure timely and accurate reporting with high standards of data integrity. What you'll need to succeed: Qualifications Bachelor’s degree in Finance, Accounting, Economics or a related field Professional certification in ACCA, CPA, CIMA is preferred Work Experience 5+ years of relevant experience in FP&A, corporate finance or management reporting Knowledge, Skills & Competencies Advanced Excel, Power BI, Tableau and financial modelling skills Working knowledge with financial systems (Oracle, SAP, Hyperion) Strong analytical and problem solving skills Strong communication and interpersonal skills Able to manage multiple priorities and meet tight deadlines High attention to detail with a continuous improvement mindset
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4
Associate Manager, Financial Planning & Analysis Sales
Kuala Lumpur, Kuala Lumpur
SC Johnson
Posted 4 days ago
Job Viewed
Job Description
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
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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
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5
VP/Senior Manager, Financial Planning & Analysis | Kuala Lumpur, MY
Kuala Lumpur, Kuala Lumpur
Affin Bank
Posted 4 days ago
Job Viewed
Job Description
Create the future with Affin! You too can make a difference.
We continuously innovate to transform our financial services landscape - making banking better and easier. Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. You too can make a difference.
ACCOUNTABILITIES
Financial Year Budget Preparation: Lead the formulation of comprehensive Financial Year Budgets for ABB, AIBB, GROUP, and various Business Units (BUs), ensuring efficiency, responsiveness, and competence. Strive for accuracy and timeliness in the submission of budgetary documentation.
Monthly Rolling Forecast Management: Oversee the development and management of a monthly rolling forecast, ensuring its accuracy and alignment with evolving business conditions. Continuously analyze and adjust forecasts based on key performance indicators and emerging financial trends.
Capital Expenditure Planning: Manage and contribute to the planning of capital expenditures, ensuring alignment with strategic objectives and prudent financial management. Assess and prioritize capital investment opportunities based on the organization's financial goals.
GALCO: Conduct thorough checks and reviews of monthly GALCO papers, focusing on areas such as COF, ALR, Hurdle Rate, and information/surveys for the Department of Statistics Malaysia. Ensure the accuracy and compliance of financial data to meet regulatory and internal standards.
Managerial Assistance: Provide proactive support to the Head, FPA and VP, Management Reporting and Provision in managing the section efficiently, responsively, and competently. Collaborate with the managerial team to streamline processes and enhance overall departmental effectiveness.
JOB REQUIREMENTS Bachelor's degree in Accountancy/professional qualification (ICAEW, ACCA, CPA, MICPA). Prior audit experience is a plus. At least 8 years of working in FP&A or finance business partnering. Demonstrated experience in budgeting processes in growing or entrepreneurial environments. Strong analytical and modeling skills. Excellent communication skills with fluency in English (spoken & written). Ability to thrive in a dynamic and fast-paced business environment.
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We continuously innovate to transform our financial services landscape - making banking better and easier. Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. You too can make a difference.
ACCOUNTABILITIES
Financial Year Budget Preparation: Lead the formulation of comprehensive Financial Year Budgets for ABB, AIBB, GROUP, and various Business Units (BUs), ensuring efficiency, responsiveness, and competence. Strive for accuracy and timeliness in the submission of budgetary documentation.
Monthly Rolling Forecast Management: Oversee the development and management of a monthly rolling forecast, ensuring its accuracy and alignment with evolving business conditions. Continuously analyze and adjust forecasts based on key performance indicators and emerging financial trends.
Capital Expenditure Planning: Manage and contribute to the planning of capital expenditures, ensuring alignment with strategic objectives and prudent financial management. Assess and prioritize capital investment opportunities based on the organization's financial goals.
GALCO: Conduct thorough checks and reviews of monthly GALCO papers, focusing on areas such as COF, ALR, Hurdle Rate, and information/surveys for the Department of Statistics Malaysia. Ensure the accuracy and compliance of financial data to meet regulatory and internal standards.
Managerial Assistance: Provide proactive support to the Head, FPA and VP, Management Reporting and Provision in managing the section efficiently, responsively, and competently. Collaborate with the managerial team to streamline processes and enhance overall departmental effectiveness.
JOB REQUIREMENTS Bachelor's degree in Accountancy/professional qualification (ICAEW, ACCA, CPA, MICPA). Prior audit experience is a plus. At least 8 years of working in FP&A or finance business partnering. Demonstrated experience in budgeting processes in growing or entrepreneurial environments. Strong analytical and modeling skills. Excellent communication skills with fluency in English (spoken & written). Ability to thrive in a dynamic and fast-paced business environment.
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6
Financial Controlling Manager
Kuala Lumpur, Kuala Lumpur
DHL
Posted 4 days ago
Job Viewed
Job Description
YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMPROVE THE LIFE OF OUR CUSTOMERS Would you like to become part of the world’s most international company? A company that pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people globally? The more people we connect, the better life will be on our planet. Do you want to make a difference? Then join our Insanely Centric Team and become a Certified International Specialist! YOUR TASKS Work closely with CFO and all levels of management in aspects of Controlling, including but not limited to: Ensure adherence to Express Controlling Manual and Corporate Accounting standards. Prepare accurate management reports monthly, quarterly, and annually, including variance analysis, narratives, and recommendations for stakeholders. Conduct annual budgeting, Mid-Term Planning, and Strategic planning processes to ensure comprehensive and accurate plans. Manage cash flow with a focus on DPO management. Prepare and review BCA, post-evaluate major investments, and highlight issues for management improvement. Implement audit recommendations and ensure compliance with global and regional policies. Participate in continuous improvement projects, including cross-functional GEMBAs/First Choice initiatives. Provide data for INSIGHT (Product Profitability) costing. Maintain the integrity of financial applications like TM1 and SAP. Manage quarterly risk identification and reporting processes. Lead the team as Business Partner to develop action plans for improvement. Develop a high-performance, motivated controlling team and provide training and development for team members. YOUR PROFILE Minimum 5 years of managerial experience, preferably in a large organization. Strong IT skills, especially Excel; SAP and TM1 are a plus. Degree in Finance/Accounting or equivalent. Professional accountancy qualification (CPA, CA, or equivalent). OUR OFFER Strong career support in an international environment. Great culture and colleagues. Variety of benefits. If you see a personal challenge in these versatile and responsible tasks, then apply now! We look forward to receiving your application!
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7
Financial Planning & Analysis Analyst
Kuala Lumpur, Kuala Lumpur
Inspire Brands Asia
Posted 4 days ago
Job Viewed
Job Description
Overview : As part of our continued growth across Asia, we are expanding our FP&A team to support rapid market development in our growth markets such as Thailand and Taiwan. This role will work closely with both the central finance function and local market teams, providing critical financial insights to help steer commercial and operational decisions. The FP&A Analyst – Growth Markets will report to the FP&A Manager and will act as a business partner to key stakeholders. The ideal candidate will combine strong analytical skills with commercial acumen, enabling data-driven decision-making and proactive financial support in these high-growth markets. Roles and Responsibilities Business partnering Act as a key FP&A contact for Growth Market leadership teams, working closely with country managers and department heads. Lead detailed variance analysis and performance reviews for these markets, identifying risks, trends, and opportunities. Support new club openings, deal evaluations, and expansion proposals through financial modelling and scenario planning. Advise on pricing, cost structures, and ROI for strategic initiatives in each market. Provide responsive, real-time support for ad-hoc financial requests from the business. Financial Planning, Forecasting & Analysis Drive the monthly forecasting process and annual budget cycles for assigned markets. Build and maintain robust financial models that align with operational realities and strategic plans. Develop monthly management reports and dashboards that provide clear insights into financial health, growth metrics, and performance KPIs. Work with Accounting to ensure accuracy of data, accruals, and market-level P&Ls. Analyse cost behaviours and propose cost-optimisation strategies tailored to the local business landscape. Cross-Market Collaboration & Improvement Partner with other analysts in Core and Franchise markets to share best practices and build consistent FP&A processes group-wide. Contribute to the development and refinement of FP&A tools, templates, and reporting automation. Engage in projects that improve financial visibility and process efficiency across regional teams. Requirements Education:
Degree in Finance, Accounting, Business, or related field. CFA, CPA or equivalent certification is a plus. Experience:
Minimum 3 years in an FP&A or financial analysis role; multi-market exposure preferred. Technical Skills:
Strong Excel/financial modelling, proficiency in reporting tools and systems (e.g. Power BI, Netsuite, Anaplan, or equivalent). Commercial Acumen:
Strong understanding of business drivers, operational KPIs, and financial levers within a retail or multi-site environment. Communication:
Excellent written and verbal communication skills in English. Ability to explain complex financials clearly to non-finance stakeholders. Team Orientation:
Collaborative mindset with the ability to work across geographies and cultures. Proactivity:
Self-starter with strong problem-solving skills and attention to detail. Salary Range:
for this role is RM6K to 6.5K
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Degree in Finance, Accounting, Business, or related field. CFA, CPA or equivalent certification is a plus. Experience:
Minimum 3 years in an FP&A or financial analysis role; multi-market exposure preferred. Technical Skills:
Strong Excel/financial modelling, proficiency in reporting tools and systems (e.g. Power BI, Netsuite, Anaplan, or equivalent). Commercial Acumen:
Strong understanding of business drivers, operational KPIs, and financial levers within a retail or multi-site environment. Communication:
Excellent written and verbal communication skills in English. Ability to explain complex financials clearly to non-finance stakeholders. Team Orientation:
Collaborative mindset with the ability to work across geographies and cultures. Proactivity:
Self-starter with strong problem-solving skills and attention to detail. Salary Range:
for this role is RM6K to 6.5K
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8
Financial Planning & Analysis Analyst
Kuala Lumpur, Kuala Lumpur
The Estée Lauder Companies Inc.
Posted 4 days ago
Job Viewed
Job Description
Key Responsibilities
Constant communication with stakeholders, nurturing relationship based on excellent customer service. Prepare annual operating plan and monthly estimates, working together with the business and the Regional FP&A teams. Monthly Analysis: Conduct monthly analyses of current performance, estimate proposals, and assess monthly risks and opportunities. This will be facilitated through a structured review, alignment, and follow-up calendar with affiliates and regional brands. Support business leaders in day-to-day decision making by providing financial data in a management-friendly format. Generate strategic insights and analysis whenever required and partner with the COE team to generate value added reports. Find synergies, benchmark processes, reports and activities internally and externally (across Regions). Actively involved in the learning, planning, and transition of additional tasks into the team, ensuring smooth adoption and seamless integration into existing workflows.
Additional Job Requirements
Fresh graduates are welcome to apply. Possesses at least a Bachelor’s degree in Accounting/Finance, or any related discipline. Professional certifications such as CPA/ACCA/CIMA is a plus. Excellent verbal, written, and interpersonal communication skills in English. Proactive and responsible in solving problems and doing tasks. Attention to details and pre-emptively raising any issues/concerns in a timely manner. Proficiency in Excel. Knowledge of system such as One Stream is a plus.
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Constant communication with stakeholders, nurturing relationship based on excellent customer service. Prepare annual operating plan and monthly estimates, working together with the business and the Regional FP&A teams. Monthly Analysis: Conduct monthly analyses of current performance, estimate proposals, and assess monthly risks and opportunities. This will be facilitated through a structured review, alignment, and follow-up calendar with affiliates and regional brands. Support business leaders in day-to-day decision making by providing financial data in a management-friendly format. Generate strategic insights and analysis whenever required and partner with the COE team to generate value added reports. Find synergies, benchmark processes, reports and activities internally and externally (across Regions). Actively involved in the learning, planning, and transition of additional tasks into the team, ensuring smooth adoption and seamless integration into existing workflows.
Additional Job Requirements
Fresh graduates are welcome to apply. Possesses at least a Bachelor’s degree in Accounting/Finance, or any related discipline. Professional certifications such as CPA/ACCA/CIMA is a plus. Excellent verbal, written, and interpersonal communication skills in English. Proactive and responsible in solving problems and doing tasks. Attention to details and pre-emptively raising any issues/concerns in a timely manner. Proficiency in Excel. Knowledge of system such as One Stream is a plus.
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