Executive/Senior Executive - Financial Planning & Analysis (FP&A)

Coway; Kuala Lumpur; On-site; MYR 200,000 - 250,000; Full time

Job summary

A leading financial services company located in Kuala Lumpur is seeking an Executive/Senior Executive for Financial Planning & Analysis. The ideal candidate will compile operating statistics and manage budget execution, with a requirement for SAP expertise. A Bachelor's Degree in Finance and 2-4 years of relevant experience are necessary. This role involves preparing financial forecasts and assisting in financial analysis, providing a dynamic opportunity to contribute significantly to the financial operations.

Qualifications

• Minimum of a Bachelor's Degree in Finance or a related field.
• At least 2-4 years of working experience in financial planning.
• Ability to work with the SAP CO Module.

Responsibilities

• Compile operating and financial statistics for monthly reporting.
• Monitor approved budget plan execution.
• Prepare financial forecasts periodically.
• Assist in financial forecasting and analysis.
• Close the SAP CO Module for each business segment.

Skills

SAP System

Communication Skill

Microsoft Office

Financial Planning & Analysis Skill

Education

Bachelor’s Degree in Finance/Accountancy/Banking or equivalent

Job description

Executive/Senior Executive - Financial Planning & Analysis (FP&A)

Responsibilities

• Compile operating and financial statistics for monthly reporting and perform variance analysis
• Monitor and manage execution of the approved budget plan
• Prepare financial forecasting on a periodic basis
• Assist superior in preparing financial forecast and analysis
• Prepare the closing of SAP system – CO Module for each business segment
• Perform any other ad‑hoc duties as assigned

Requirements

• Candidate must possess at least a Bachelor’s Degree / Post Graduate Diploma/ Professional Degree in Finance / Accountancy / Banking or equivalent.
• Required Skill(s): SAP System, Communication Skill, Microsoft Office, Financial Planning & Analysis Skill.
• At least 2 – 4 year(s) of working experience in the related field is required for this position.
• Prefer specializing in Finance / Accountancy or equivalent.