Finance Planning Associates (Performance Reporting)

Maxis; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading telecommunications company in Kuala Lumpur is seeking a motivated finance professional to join their performance and analysis team. This role involves delivering accurate management reports, aiding in budgeting, and providing insights for decision-making. The ideal candidate has a degree in relevant fields and a minimum of 3 years of experience. Strong analytical abilities and proficiency in Excel are essential. Join a dynamic team that values inclusion and performance.

Qualifications

• At least 3 years of relevant working experience.
• Strong analytical and problem-solving abilities.
• Proficiency in Microsoft Office Suite, particularly Excel.
• Detail-oriented with the ability to multitask and meet deadlines.
• Adequate knowledge of accounting principles and practices.

Responsibilities

• Prepare and deliver timely, accurate financial and operational reports.
• Assist in consolidating group forecasts and budgets.
• Act as a trusted support to Corporate divisions.
• Contribute to process improvement initiatives.

Skills

Analytical abilities

Problem-solving

Communication skills

Interpersonal skills

Team player

Microsoft Excel

Education

Degree in Business Administration, Accountancy, Economics, Mathematics, Statistics, or related fields

Tools

Microsoft Office Suite

Job description

Overview

Are you ready to get ahead in your career?

• We want to empower you to turn your ambitions into achievements.
• We thrive in inclusiveness, diversity and embrace close collaborations for you to create impact for yourself and others.
• Together, we aim to bring the best of technology to help people, businesses and the nation to be ahead in a changing world.
• To realise our vision to become Malaysia’s leading converged solutions company, we are looking for a new talent to innovate and grow with us in a culture that values commitment, performance and possibilities.

Job Summary

We are seeking a highly motivated and detail-oriented finance professional to join our dynamic Finance Performance & Analysis (Performance Reporting) team. This role is pivotal in ensuring the delivery of timely, accurate and insightful management reports Maxis Group.

Key Responsibilities

• Performance and Management Reporting: Prepare and deliver timely, accurate financial and operational reports for management and regulatory review. Perform in-depth analyses including variance, profitability, and cost–benefit assessments to highlight performance trends, identify risks, and uncover opportunities for improvement. Support continuous enhancement of reporting processes and data integrity.
• Forecasting and Budgeting: Assist in consolidating group forecasts and budgets, ensuring all assumptions are validated and projections are robust. Collaborate with stakeholders to challenge and refine inputs, supporting the development of reliable financial plans that align with strategic objectives.
• Business Partnering: Act as a trusted support to Corporate Support divisions by providing insights and advice on reporting, forecasting, and budgeting matters. Build strong working relationships with business partners to ensure financial information is understood and used effectively in decision-making.
• Special Projects: Contribute to process improvement initiatives and ad hoc analysis as required. Provide administrative support for FP&A activities, ensuring tasks are completed efficiently and to a high standard.

Job Qualifications And Requirements

• With at least 3 years of relevant working experience
• Degree in Business Administration, Accountancy, Economics, Mathematics, Statistics, or related fields.
• Strong analytical and problem-solving abilities.
• Excellent communication, interpersonal skills and a team player.
• Proficiency in Microsoft Office Suite, particularly Excel.
• Detail-oriented with the ability to multitask and meet deadlines.
• Passion for staying current with industry developments.
• Adequate knowledge of accounting principles and practices.

What’s next?

• Once you’ve applied online, our team will carefully review your application. Due to a high volume of applications, we appreciate your patience to allow for a fair and timely review process.
• Should you be shortlisted for the role, we will send you an invitation via email for a digital interview. You can also check on your application status by logging into your candidate account.

Maxis values diverse voices & people. We hire and reward our employees based on capability & performance — regardless of ethnicity, gender, age, education, religion, nationality or physical ability.