Financial Planning & Analysis

Bell Ward Malaysia; Selangor; On-site; MYR 80,000 - 110,000; Full time

Job summary

A leading firm in the Consumer industry in Selangor is seeking a Financial Planning & Analysis professional to manage budgeting and forecasting processes. This role involves providing insights for strategic decision-making and delivering financial reports. The ideal candidate should have a degree in Finance & Accounting and relevant experience in Financial Planning & Business Partnering. Strong interpersonal skills and the ability to work as a team player are essential.

Qualifications

• Minimum 5 years of experience in Financial Planning & Business Partnering roles.
• Experience in the retail industry is an advantage.
• Highly motivated and results-oriented leader/team player.

Responsibilities

• Manage annual budgeting and quarterly forecasting processes.
• Provide insights and recommendations based on financial analysis.
• Prepare and deliver monthly, quarterly, and annual financial reports.

Skills

Financial analysis

Budgeting

Forecasting

Stakeholder management

Strategic thinking

Education

Degree in Finance & Accounting

CPA/ACCA/CIMA qualification

Job description

Overview

Our client, a globally recognized leader in the Consumer industry, is seeking a Financial Planning & Analysis to join their dynamic team. This role will report directly to the Head of Finance.

Key Responsibilities:

• Manage annual budgeting and quarterly forecasting processes, ensuring alignment with strategic goals.
• Conduct long-term forecasts, scenario analyses, variance assessments, and financial modeling to identify trends, risks, and opportunities for cost savings and revenue growth.
• Provide actionable insights and recommendations based on in-depth financial analysis to guide decision-making.
• Prepare and deliver monthly, quarterly, and annual financial reports, highlighting key findings and strategic insights.
• Develop and track KPIs to monitor financial performance and operational efficiency, ensuring accurate and timely reporting to stakeholders.
• Partner with various teams to integrate business insights into financial models and promote financial accountability across the organization.
• Identify opportunities to enhance financial planning processes, establish best practices, and ensure compliance with group policies and industry standards.
• Design and maintain internal controls to safeguard assets, ensure financial accuracy, and align reporting standards with group policies.

Key Requirements:

• Min degree in Finance & Accounting with CPA/ACCA/CIMA qualification.
• Min 5 years of working experience in Financial Planning & Business Partnering roles.
• Experience in retail industry will be an added advantage.
• Strong interpersonal & stakeholder management skills with good business acumen & strategic thinking.
• Highly-motivated, results-oriented, and forward-thinking leader/team player with good work ethic, credibility, and sense of integrity

For more information or confidential consultation, please do not hesitate to send in your application or drop an e-mail to [e-mail]

We thank you for applying with us in advance but ONLY shortlisted candidates will be notified.

Company Registration No. : 1080098-P (JTK License No : JTKSM 427)