1,668 Senior Finance jobs in Malaysia

Get AI-powered advice on this job and more exclusive features.

• Assist in setting targets for the Group’s annual budget.
• Coordinate with Business Finance Managers to produce the Group’s budget & financial projections.
• Perform financial analysis on the Group’s budget & financial projections.
• Assist in preparing annual budget slides for presentation to senior management and the Board.
• Conduct industry benchmarking analysis.

• Consolidate forecasts for Production Meetings with analysis to highlight risks and opportunities.
• Analyze sales productivity and highlight opportunities and risks.
• Provide detailed financial analysis and insights to drive business performance.
• Perform industry benchmarking analysis and prepare reports for presentation to GMC & the Board.
• Manage Finance Data Mart (FDM) processes to ensure timely and accurate report production.
• Work closely with FDM users and stakeholders on parameter updates, troubleshooting, and UAT testing.

• Possess a professional qualification or university degree in Accounting or Finance.
• Preferably have 5-8 years of experience in financial planning or the banking industry.
• Good communication and interpersonal skills, with strong logical and analytical thinking capabilities.
• Able to work independently.
• High proficiency in MS Excel, PowerPoint, and Word.
• Proficiency in SQL and Macro is an advantage.

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: Finance and Sales
• Industry: Banking

This job posting is active.

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.

Drive your career

Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Our diverse team of talented employees in 39 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is Making every drive better by providing the technology for safer, smarter, and more comfortable journeys. Lear, headquartered in Southfield, Michigan, serves every major automaker in the world and ranks #189 on the Fortune 500.

As part of ASIA Finance team, theSenior Finance Planning Analyst will be involved in various areas of financial including making an impact through planning and analysis and “hands on” with key tools namely; Hyperion and Excel. Based at UOA Business Park, Shah Alam, the Senior FP&A reports to the Senior Finance Manager.

The Role

Key responsibilities include the following :

• Monitor closing, forecasting, and budgeting process to ensure timely submission from plants and smooth management review.
• Consolidate and review financial reporting package from plants including P&L, B/S and FCF.
• Prepare comprehensive financial reports, including presentations to senior management.
• Conduct sensitivity analyses to assess the impact of different scenarios.
• Conduct variance analysis to compare actual results against budget or forecast.
• Track and drive performance achievement of cross function team.
• Conduct sensitivity analyses to assess the impact of different scenarios.
• Prepare market analysis reports for Management.
• Support Accounting functions as needed for the region.
• Act as business partner and provide financial support and advice for decision making.
• Provide finance system user support.
• Track global intercompany matching and data tie-outs between various systems.
• Build up long range planning to provide volume and sales trend of current and potential programs.
• Master LRP and Hyperion systems to support Asia users.
• Conduct system trainings to colleagues.
• Conduct ad-hoc financial analysis to support special.

Qualification/ Requirement:

• Bachelor’s degree in Accountancy
• The ACCA credential is required.
• At least 5-7 years related working experience in MNCs from manufacturing industry (Auto
• Industry/Big 4 experience is a plus)
• Minimum 2 years’ solid experience in financial planning & analysis role.
• Strong sense of ownership; can work under pressure.
• Fluent in both oral and written English.
• Speaks and reads Mandarin
• Expert level proficiency with Microsoft Office (Excel, PowerPoint, Outlook).
• High level of accuracy and attention to details.
• Willing to work at UOA Business Park, Shah Alam.

Advantages Of Working At Lear

• Join the growing Asia Finance team at one of Fortune magazine’s World’s Most Admired Companies 2024.
• Be on the front end of multiple initiatives in Malaysia and building talents.
• Enjoy an inclusive work environment that encourages innovation and creativity

Press Tab to Move to Skip to Content Link

Select how often (in days) to receive an alert:

Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Our diverse team of talented employees in 39 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is Making every drive better by providing the technology for safer, smarter, and more comfortable journeys. Lear, headquartered in Southfield, Michigan, serves every major automaker in the world and ranks #189 on the Fortune 500.

As part of ASIA Finance team, theSenior Finance Planning Analyst will be involved in various areas of financial including making an impact through planning and analysis and “hands on” with key tools namely; Hyperion and Excel. Based at UOA Business Park, Shah Alam, the Senior FP&A reports to the Senior Finance Manager.

The Role

Key responsibilities include the following :

• Monitor closing, forecasting, and budgeting process to ensure timely submission from plants and smooth management review.
• Consolidate and review financial reporting package from plants including P&L, B/S and FCF.
• Prepare comprehensive financial reports, including presentations to senior management.
• Conduct sensitivity analyses to assess the impact of different scenarios.
• Conduct variance analysis to compare actual results against budget or forecast.
• Track and drive performance achievement of cross function team.
• Conduct sensitivity analyses to assess the impact of different scenarios.
• Prepare market analysis reports for Management.
• Support Accounting functions as needed for the region.
• Act as business partner and provide financial support and advice for decision making.
• Track global intercompany matching and data tie-outs between various systems.
• Build up long range planning to provide volume and sales trend of current and potential programs.
• Master LRP and Hyperion systems to support Asia users.
• Conduct system trainings to colleagues.
• Conduct ad-hoc financial analysis to support special.

Qualification/ Requirement:

• Bachelor’s degree in Accountancy
• The ACCA credential is required.
• At least 5-7 years related working experience in MNCs from manufacturing industry (Auto
• Industry/Big 4 experience is a plus)
• Minimum 2 years’ solid experience in financial planning & analysis role.
• Strong sense of ownership; can work under pressure.
• Fluent in both oral and written English.
• Speaks and reads Mandarin
• Expert level proficiency with Microsoft Office (Excel, PowerPoint, Outlook).
• High level of accuracy and attention to details.
• Willing to work at UOA Business Park, Shah Alam.

Advantages Of Working At Lear

• Join the growing Asia Finance team at one of Fortune magazine’s World’s Most Admired Companies 2024.
• Be on the front end of multiple initiatives in Malaysia and building talents.
• Enjoy an inclusive work environment that encourages innovation and creativity