Head of Financial Planning & Analysis (Enterprise)

MAXIS Malaysia; Kuala Lumpur; On-site; MYR 180,000 - 250,000; Full time

Job summary

MAXIS Malaysia is seeking a Head of Financial Planning & Analysis to drive business performance through insightful financial planning and analysis. In this finance leadership role, you will partner with business units to provide financial insights that shape commercial strategies and optimize revenue growth.

The successful candidate should possess a strong analytical mindset with a proven track record in fast-paced environments. Join us to innovate and grow in a culture valuing commitment and performance.

Qualifications

• 5+ years of experience in financial planning and analysis.
• Strong understanding of budgeting and forecasting processes.
• Experience in a fast-paced, sales-driven environment.

Responsibilities

• Lead annual budgeting and quarterly forecasting processes.
• Provide strategic financial insights to CFO and commercial leadership.
• Evaluate new business initiatives and investment opportunities.

Skills

Financial analysis

Business partnering

Analytical capabilities

Strategic financial insights

Education

Degree in Finance or related field

Tools

FP&A tools

Financial modelling software

Job description

## Head of Financial Planning & Analysis (Entreprise)Applylocations: Menara Maxistime type: Full timeposted on: Posted Yesterdayjob requisition id: JR13339**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.**Why does this job exist and why is it critical?**The Head of FP&A, Commercial is a finance leadership role responsible for driving business performance through insightful financial planning, forecasting, and analysis. This position function as a business partners for Consumer, Enterprise and Revenue Assurance & Fraud functions, providing sound financial advice to shape commercial strategies, optimise revenue growth and ensure sustainable profitability. The ideal candidate is a commercially astute finance leader with strong analytical capabilities, excellent business partnering skills, and a track record of driving growth in a fast-paced, sales-driven environment.**What You Will Do*** Lead the end-to-end annual budgeting and quarterly forecasting processes for commercial portfolios, ensuring alignment with overall business strategy and financial targets.* Provide strategic financial insights and recommendations to the CFO and commercial leadership through analysis of financial performance, market trends, and competitor activity to support informed decision-making.* Partner with commercial teams to evaluate new business initiatives, investment opportunities, and pricing strategies through robust financial modelling and ROI analysis to drive profitable growth.* Monitor and analyse key performance indicators (KPIs) and financial metrics, proactively identifying risks, opportunities, and performance gaps.* Develop, implement, and enhance FP&A tools, dashboards, and reporting frameworks to improve data accuracy, visibility, and timeliness of insights.* Act as a strategic finance business partner to business leaders by providing financial planning support, commercial guidance, and cost control oversight to drive efficiency and cost optimisation.* Drive continuous improvement of FP&A processes, systems, and methodologies to enhance operational efficiency, analytical capability, and quality of financial insights.* Lead and develop the FP&A team, fostering a high-performance culture with strong analytical, business partnering, and stakeholder management capabilities.**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.