Financial Planning & Analysis jobs in Finance Accounting

As the Project Controller of the team, you will be responsible to bridge the gap between various functions from Finance, Sales and Project / Engineering.

The Finance Analyst role is a crucial part of the Accounting & Finance team, focusing on providing financial insights that help in strategic decision-making in the retail industry.

We are currently seeking Master Data Analyst who will report to the MDM Assistant Manager of Finance Shared Service- Malaysia as part of our dynamic team.

The Assistant Manager, Financial Planning & Analysis role is a critical position in the retail industry that requires in-depth financial analysis skills, strategic planning, and management skills. The role will involve the management of the financial planning process, budgeting, forecasting, and analysis to support business growth and profitability.

The Business Controller will deliver strategic financial guidance and support to our FMCG business unit, ensuring the achievement of financial and operational targets.

Looking for a Senior Business Planning Manager who can proficiently manage and strategize financial plans for the thriving FMCG business. The candidate should be adept at financial modelling, forecasting, and budgeting, bringing a strategic approach, in business insights and growth plans.

This Financial Analyst role is an excellent opportunity for an individual skilled in accounting and finance, with a strong interest in the FMCG industry. The successful candidate will be a part of a dynamic team, contributing to the financial decision-making process and ensuring fiscal stability.

This position seeks an analytical and strategic Senior FP&A for the SEA region.

We are seeking an analytical and detail-oriented Business Controller to join our Accounting & Finance team in Kuala Lumpur. This individual will be responsible for overseeing financial management activities, ensuring accuracy, compliance, and strategic growth within the industrial/manufacturing sector.

Seeking a FP&A Manager who will pioneer strategic initiatives in the Energy & Natural Resources sector.

The Senior Controlling Analyst will play a pivotal role in the financial management of an industry-leading FMCG company, focusing on the analysis of accounting data to drive strategic decision-making.

We are seeking a detailed-oriented and strategic FP&A Manager to join this Accounting & Finance Department in Kuala Lumpur. The ideal candidate will have a strong background in financial analysis and planning.

FP&A Manager role within the services industry. 4-5 years working experience required.

This role involves preparing management reports using data analysis and business intelligence tools, conducting market research and competitive analysis to identify growth opportunities, and coordinating marketing efforts across various brands. Additionally, it includes financial analysis, supporting business development initiatives, and participating in cross-functional project management to ensure timely and budget-compliant execution of strategic projects

The role involves providing financial leadership and strategic guidance to enhance commercial initiatives, focusing on financial analysis, planning, and operational collaboration. Key responsibilities include developing budgets and forecasts, optimizing revenue and profitability, supporting pricing strategies, and ensuring compliance with financial policies while identifying process improvements.

The role involves coordinating and consolidating financial reports and schedules for the group divisions, ensuring timely and accurate submissions for management meetings and compliance with Group policies. Additionally, it includes assisting in the preparation of strategic financial documents and budgets, consolidating forecasts and cash flow reports, and overseeing general compliance activities across all regions.

This job requires you to be in charge of the Commercial Finance and Costing spectrum. You will be assisting the Head of Controlling to maintain smooth operation of the Controlling Team.

The role involves assisting with month-end closing activities for product costing and accruals, preparing journal entries, and compiling data for monthly projections. Responsibilities include updating plant expense tracking, simulating product costings for new projects, monitoring cost-saving initiatives, and providing costing information for item code creation and other ad-hoc requests.

Highly skilled and motivated Financial Controller - FP&A to join shared services center as a sole contributor. The successful candidate will be responsible for the financial planning and analysis (FP&A), ensuring accurate financial forecasting, budgeting, and reporting, while providing insights to senior management to drive business decisions.

The Consolidation FP&A Manager is responsible for overseeing the accurate and timely consolidation of financial result, forecast and budget across multiple entities, providing critical insights and analysis to drive strategic business decisions

An exciting Manager, Financial Planning & Analysis opportunity for a market leader in the industry.

An exciting Financial Analyst role for a market leader in the industry.

An exciting Controlling Analyst opportunity for a market leader in the industry.

We are seeking a highly motivated FP&A Analyst with shared services experience to join our finance team. The FP&A Analyst will play a critical role in supporting financial planning, analysis, and reporting for our shared services function. This position will collaborate closely with various stakeholders to drive efficiency, accuracy, and optimization of shared services operations.

The Senior Business Analyst for Sales will play a crucial role in driving the strategic sales initiatives of the company. This role involves analyzing sales data, developing insights, and working closely with the sales team to optimize performance and achieve sales targets. The ideal candidate will have a strong analytical background, excellent communication skills, and a deep understanding of sales processes and strategies.