102 Financial Planning jobs in Kuala Lumpur

Job Description

Support strategic planning through insightful analyses

• Assist in the preparation of management report with written narratives to support analysis and findings
• Perform financial modelling process to analyse proposals on financial and non-financial returns
• Extract insights from financial statements
• Evaluate corporate proposals
• Support management in review of corporate strategies/plans
• Analyzes profit-and-loss income statements and prepares reports and recommendations to management
• Creates financial models of "what if" scenarios for future business planning decisions in areas such as new product development, new marketing strategies, etc.

Analyse efficiency and effectiveness of resource allocation

• Analyse trends, possible improvements, areas of risks, financing and any key issues relating to the business
• Review the completeness of the financial accounts and cost accounting
• Support proposed improvement by providing analysis of operational efficiency
• Responsible to provide in depth analysis on the performance of HLMG OCs
• Generates forecasts and analyzes trends in sales, finance and other areas of business
• Performs economic research and studies of rates of return, depreciation and investments
• Researches economic progressions to assist the organization's financial planning

Support enhancements to business profitability and performance

• Consult with business units by providing the financial views for business plans, key performance indicators, and process development
• Support all business units with insights to make informed decisions towards achieving the company's objectives
• Perform the capital expenditure (CAPEX) evaluation on projects
• Evaluate and appraise investments, capital expenditures and financing of projects and provide guidance and recommendations

Strategise with business units on resource allocation and management

• Manage and monitor financial control systems
• Review and analyse working capital to achieve optimization
• Review, analyse and improve cost to achieve cost efficiency
• Review and analyse cost efficiency and its impact on value creation
• Assist in the development and implementation of strategies on sustainability and environmental cost accounting

Job Requirement

1. Posses a Degree in Finance, Accounting or equivalent.
2. At least 10 years and above of working experience.
3. Well verse in Power BI is an added advantage.
4. Display critical thinking capabilities and able to multitask.

The Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region and conducts root cause analysis when operation performance fluctuates. The Operations team comprises Customer Service, Payment, Listings, Warehouse, Logistics, Seller Operations and Fraud.

Job Description:

• Identify levers of cost improvement via data analysis, benchmarking of metrics
• Propose action plan to capture and realise cost levers
• Monitoring and tracking key metrics relating to cost improvement including working closely with respective ops leads
• Involves in multiple initiatives across all SPX teams including First Mile, Sorting Centre, Line Haul & Last Mile

Requirements:

• Currently pursuing a Bachelor's Degree in a relevant field such as Business, Engineering, or Supply Chain
• Strong analytical mindset and ability to work with data to derive insights
• Well-developed interpersonal and communication skills
• Detail-oriented and adaptable to changes in a fast-paced environment

Department Operations

LevelInternship

LocationMalaysia - Kuala Lumpur

The Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region and conducts root cause analysis when operation performance fluctuates. The Operations team comprises Customer Service, Payment, Listings, Warehouse, Logistics, Seller Operations and Fraud.

Job Description:

• Identify levers of cost improvement via data analysis, benchmarking of metrics
• Propose action plan to capture and realise cost levers
• Monitoring and tracking key metrics relating to cost improvement including working closely with respective ops leads
• Involves in multiple initiatives across all SPX teams including First Mile, Sorting Centre, Line Haul & Last Mile

Requirements:

• Currently pursuing a Bachelor's Degree in a relevant field such as Business, Engineering, or Supply Chain
• Strong analytical mindset and ability to work with data to derive insights
• Well-developed interpersonal and communication skills
• Detail-oriented and adaptable to changes in a fast-paced environment

Job Brief
Responsible for financial forecasting, budgeting, and profitability analysis while coordinating with teams to enhance business performance and manage stakeholder relationships.

Job Responsibilities

• Perform the forecasting, developing financial model and planning process for the company financials, short- & long-term plan for various business units and projects.
• Responsible for product profitability by working with various team to ensure company achieving positive contribution margin & profitability
• Involvement in corporate development especially in the formulation of strategies, actions plans and target tracking of projects
• Develop and lead monthly, quarterly & annual plan budget process including budgeting, forecast & variance analysis working with team leaders and present projections to senior management.
• Coordinate & collaborate with other teams to analyse different projects to develop goals, measure performance and make recommendations by search financial opportunities to improve business & budgeting process.
• Assist with all team leaders to monitor and report on progress & performance for each proposal that has gone through business & strategic planning.
• Perform monitoring the monthly / yearly cost incurred for each budget proposal with the objective of being able to provide periodic updates to management
• Lead by planning & executing special projects assigned by the top-tier management to advance our strategic goals
• Manage & oversee the relationship with internal & external stakeholders.
• Perform other ad-hoc related duties as assigned

Job Requirements

• Bachelor's degree in business, economics, corporate finance, engineering, or a related field; MBA or advanced degree preferred.
• An added advantage if you have ACCA, CPA or CFP
• Proven relevant experience minimum eight (8) years in a strategy, problem solving role, or analytical role, financial reporting, corporate performance & monitoring, preferably in corporate setting.
• Proven leadership experience, including managing and mentoring development teams.
• Comfortable working with large amount of data & converting data into simple insights.
• Solid knowledge of financial analysis and forecasting with an analytical mind with a strategic ability.

You will be responsible for driving financial planning, analysis, and reporting across the APAC region.

Responsibilities:- Lead the preparation of budgets, forecasts, and financial models for business units across the APAC region.
- Analyze financial results and provide insights on variances versus budget and forecasts.
- Collaborate with business units and stakeholders to ensure accurate cost center management and financial reporting.
- Prepare monthly, quarterly, and annual financial reports, presenting key findings and actionable insights to senior management.
- Ensure alignment with global FP&A standards, and maintain compliance with accounting principles (IFRS/GAAP).
Qualifications:- Bachelor's degree in Finance, Accounting, Economics, or related field.
- Professional accounting qualification (ACCA, CPA, CIMA, or equivalent) is a plus.
- At least 4 years of experience in FP&A or financial analysis, ideally within a shared services or multinational environment.
- Strong understanding of financial management, budgeting, and forecasting processes.
- Experience working across the APAC region, with the ability to handle diverse business cultures and stakeholders.
- Advanced proficiency in Microsoft Excel and financial modeling.
- Excellent communication and presentation skills in English.

You will be responsible for driving financial planning, analysis, and reporting across the APAC region.

Responsibilities:

• Lead the preparation of budgets, forecasts, and financial models for business units across the APAC region.
• Analyze financial results and provide insights on variances versus budget and forecasts.
• Collaborate with business units and stakeholders to ensure accurate cost center management and financial reporting.
• Prepare monthly, quarterly, and annual financial reports, presenting key findings and actionable insights to senior management.
• Ensure alignment with global FP&A standards, and maintain compliance with accounting principles (IFRS/GAAP).

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Professional accounting qualification (ACCA, CPA, CIMA, or equivalent) is a plus.
• At least 4 years of experience in FP&A or financial analysis, ideally within a shared services or multinational environment.
• Strong understanding of financial management, budgeting, and forecasting processes.
• Experience working across the APAC region, with the ability to handle diverse business cultures and stakeholders.
• Advanced proficiency in Microsoft Excel and financial modeling.
• Excellent communication and presentation skills in English.

Job Highlights

• Competitive remuneration & potential to earn where sky is the limit
• Personal & career growth opportunities
• Opportunity to work across the region

Job Description

• To promote and professionally sell selected range of Bancassurance products to achieve sales target
• To provide bank's existing and potential customers professional advice on appropriate financial products based on customer's need
• To ensure customer satisfaction and provide excellent after sales service
• To plan and to implement sales activities related to Bancassurance products

Job Requirements

• Candidate must be a Degree Holder in Marketing / Business Study or its equivalent
• Fully certified with PCE Life & CEILI and / or TBE licenses.
• Team player with integrity
• Embrace performance driven sales culture
• Excellent communication and interpersonal skills
• Streetwise, with good selling and negotiation skills
• Preferably posses own transport

Kindly be informed that only shortlisted candidates will be notified.

Role Purpose

The Financial Planning FLE plays an important role in supporting the Bank’s financial operations. They are expected to prepare and analyse the Bank’s consolidated budget to align with the approved business plan, taking into consideration its value for money and fit for purpose. The FLE also provides professional accounting expertise and services which includes accurate and timely preparation of Trust Fund’s financial statements and management reports and provide effective advisory to support Management in overseeing the affiliates financial operations.

Financial Planning and Internal Controls

• Prepare the Annual Bank’s Budget taking into consideration the business plans, resources and trends.
• Monitors and provides analysis of financial as well as non-financial data to highlight opportunities, risks and issues to the Management and the respective Boards & Stakeholders during the Budget Review cycle.
• Perform predictive analysis and medium/long term forecasting of the Bank’s financial projection to ensure the Bank’s financial sustainability.

Financial Reporting for Trust Funds

• Apply relevant accounting standards in preparation of the Funds’ financial statements, accurately and timely to fulfill its statutory requirements.
• Keep pace with the latest development on regulatory reporting standards and best practices with a view to enhance reporting treatment and disclosures.
• Provide assurance on the funding request by the institutions supported by the Bank are within the Bank appetite and adequately to support the entities mandate.

Financial Analysis

Provide comprehensive financial analysis using various analytical tools to identify trends, variances and potential areas of concern as well as to produce meaningful reports to assist management in making informed decisions.

Benchmarking

Proactive in reviewing best market practices on financial reporting, disclosure standards and transparency initiatives in order to provide effective advisory to support the business needs.

Audit Coordination

Engage with internal and external auditors to facilitate financial audits. Provide documentation, explanations, and support as needed during audit processes to ensure smooth and timely annual year-end closing exercise (i.e: internal and external auditors).

Compliance

Comply with the financial reporting standards issued by Malaysian Accounting Standard Board and Guidelines issued by the Bank without compromising the Bank’s fundamental roles and responsibilities.

Academic Qualifications: A recognised degree in accounting and/or professional accounting qualification (e.g. ACCA, MICPA, ICAEW).

Experience:

1. Experience in financial reporting, analysis and forecasting would be an added advantage.
2. Good knowledge in Microsoft Office applications; and proficient in Bahasa Malaysia and English.

At Air Products, our purpose is to bring people together to reimagine what’s possible, collaborate and innovate solutions to the world’s most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse and most profitable industrial gas company in the world.

Reimagine What’s Possible

• Provides daily financial and business counsel through active participation in ongoing business planning and decision making, acting jointly with various managers as a business interface with all finance disciplines at working level.
• Ensure the financial integrity of the business decision process by implementing analytical policy, participating in the analysis, review and approval of investment and business transactions, ensuring proper documentation, managing operational analysis and reporting, and facilitating the development of the operating plan targets.
• Support in preparing annual operating plans working closely with various functions (e.g. Commercial, Production, Distribution and Asset etc.).
• Act as the lead analyst for merchant business and SG&A.
• Support JV reporting.
• Perform cash flow analysis on project investment and pricing strategy, coordinate input and lead the review with tax, accounting and treasury for management approval.
• Conduct analysis of financial issues and risk assessments and suggest ideas on deal structuring on potential revenue generating capital projects.
• Provide financial analysis for existing contract renewals, merchant price proposals and potential business opportunities.
• Support Taiwan/SEA Controller to ensure functional independence and appropriate management and financial controls for SEA through complying with corporate policies, taking contrary positions where necessary.
• Any other ad hoc financial analysis duties as assigned.

This position requires a broad range of competencies including both strong interpersonal skills (teamwork, communication, planning & organizing, leading and influencing) and technical skills (financial analysis skills, accounting knowledge, financial modeling, problem solving). And be able to demonstrate his/her professional attitude when managing work pressure and stress.

• Bachelor's degree or preferred Master’s degree in Business Administration /Finance/Accounting/Economic.
• Minimum 2-3 years of F&A experience in Multinational Manufacturing Company , preferably with audit firm experience.
• Strong conceptual and analytical skills and ability to think strategically about business opportunities and investments. Must have strong Excel, Word and PowerPoint skills. Willing to adopt new AI tools.
• Excellent initiative, ability to work independently with limited supervision and flexibility to adapt quickly in a matrix organization.
• Excellent interpersonal communication skills in both written and spoken English.

We are the world’s largest hydrogen producer with over 80 years of industrial gas experience. We are hydrogen and industrial gas experts delivering safe, end-to-end solutions, investing in real, clean energy projects at scale, and driving the industry forward to generate a cleaner future.

At Air Products, we work in an environment where we put safety first, diversity is essential, inclusion is our culture, and each person knows they belong and matter.