31 Great Eastern Life Assurance jobs in Kuala Lumpur

Implement margin analysis and reporting across Sales and Aftersales Divisions, ensuring alignment with Jardine International Motors reporting standards, and prepare margin input for gap review meetings.

Identify profitability gaps at branch and group levels, recommending and implementing necessary remediation measures to align with margin and volume goals.

Oversee cost monitoring, reporting, and budget consolidation in the Sales and Aftersales Divisions, collaborating with Functional Stakeholders to optimize costs and support cost-saving projects.

Work with Corporate Real Estate on Capex planning, tracking, and analysis, ensuring compliance with Capex policy, and conducting strategic real estate analysis for buy/lease or expand/shut-down decisions.

Assist in budget and forecast processes for the Sales and Aftersales Divisions, managing Profit & Loss and working closely with Functional Stakeholders to set targets, clarify budgets, and provide strategic support.

Coordinate with Group Finance Operations to ensure accurate financial reporting and participate in corporate exercises such as annual reports and shareholder activities, providing ad hoc support as needed.

Background in financial analysis, planning, or reporting, with strong stakeholder engagement and influence.

Technical skills in analysis methods, visualization tools, and technology, with at least 3 years of progressive finance experience.

Proficient in written and verbal English, with the ability to leverage technology platforms for business insights.

Preferred qualifications: experience in business programming languages or reporting system certifications.

Creative and commercially aware, with strong relationship-building skills across all levels.

This job involves utilizing financial data to assist a company in making informed decisions. The role includes preparing reports, analyzing trends, collaborating with teams to enhance performance, and automating processes.

1. Analyze historical results (weekly and monthly), perform variance analysis, identify trends, and recommend improvements.
2. Develop financial models based on analyses to support organizational decisions.
3. Identify and implement process improvements, including creating standard and ad-hoc reports, tools, and Excel dashboards.
4. Enhance productivity by developing automated reporting and forecasting tools.
5. Collaborate with stakeholders to improve departmental performance.
6. Work closely with the accounting team to ensure accurate financial reporting.
7. Perform budgeting and rolling forecasts for the company's and departments' performance.
8. Perform other related duties as assigned.

Education & Qualification

Bachelor's degree in business, accounting, finance, economics, or a related field.

Relevant Experience & Years of Service

1-2 years of experience in the financial industry.

Technical Skills, Professional Knowledge & Competencies

• Proficiency with databases and financial software applications.
• Proficient in Word, Excel, Outlook, and PowerPoint.
• Strong analytical skills.
• Attention to accuracy and detail.

• Budgeting
• Analytical Skills
• Forecasting

Paid once a year.

Outpatient healthcare provided.

Hospitalization and P.A insurance.

Select a start time from 8AM, 8:30AM, or 9AM, Monday to Friday.

Celebrates festivities such as CNY, Hari Raya, Deepavali, Christmas, etc.

Great opportunities to enhance your experience and knowledge.

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

Job Purpose:

This position will utilize strong accounting, financial reporting, planning, and analytical skills to support Malaysia HQ. The incumbent will support the month-end close process, prepare financial reports and be involved in planning, forecasting, and budgeting functions, as well as provide analytical support for key initiatives and ad hoc requests. This position reports to the Finance Controller.

Decision Accountabilities:

Support the market’s financial planning, reporting, and analysis requirements.

Key Responsibilities:

1. Support the market’s financial planning, reporting, and analysis requirements.
2. Coordination of business planning processes in developing the Annual Business Plans and Quarterly Forecast.
3. Consolidation of business planning results and actual financial results for Management’s review.
4. Prepare and analyze monthly, quarterly, and annual financial/operational reporting.
5. Support other ad-hoc analytics and customer reporting requirements.
6. Develop/enhance processes to assist in controlling costs/results.
7. Collect, analyze, and interpret data, quantifying financial opportunity and risk, and communicating the optimal business decisions/actions.
8. Lead and/or participate in business initiatives.
9. Develop/maintain key metrics as required.
10. Ensure compliance with policies and internal controls, as well as the implementation of finance work process improvements.
11. Other duties as assigned.

Skills:

1. High interpretation of legislative and professional standards.
2. Knowledge in finance management, budgeting, forecasting, auditing, and analytics.
3. A strong team player and able to communicate with all levels of people.
4. Strong analytical & statistical skills.
5. Report writing deals with detailed, complex technical concepts.
6. Well-developed presentation skills and communication.
7. Understand industrial ethic practices.
8. Excellent communication skills both in Bahasa Malaysia and English (oral and written).
9. Excellent computer skills (MS Office), familiar with digital communication arrangement.
10. Familiar with computerized accounting and multinational business environment.
11. Conversant with financial reporting standards.

Experience:

For Junior level, minimum 1 year of audit experience or in financial analysis, planning, and business controls experience. For Senior level, minimum 3 years of experience.

Must have high proficiency in MS Office, especially MS Excel and PowerPoint.

To Apply:

If you are interested in this role, click ‘apply now’ to submit your resume (in MS Word format) to Due to overwhelming responses, we will only be able to contact shortlisted candidates.

Job Ref: 20221016/094

Consultant: Low Yee Dan

Registration No: 201901037350 (1346680-W)

EA Licence No: JTKSM 949A