Manager, Financial Planning

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

Job summary

A leading financial institution in Kuala Lumpur is seeking an experienced Manager, Financial Planning. The role involves developing financial models, preparing detailed reports, and collaborating with cross-functional teams. The ideal candidate must be a qualified accountant with over 5 years of experience in financial planning and analysis. Strong skills in budgeting, forecasting, and communication are essential for effective stakeholder engagement. This is a full-time position with opportunities for significant professional growth.

Qualifications

• 5+ years of experience in financial planning, analysis and reporting.
• Strong understanding of financial accounting principles and reporting standards.
• Adaptable and proactive with the ability to work independently.

Responsibilities

• Develop and maintain the bank's financial models and forecasts.
• Prepare and present detailed financial reports to senior management.
• Collaborate with cross-functional teams for process improvements.
• Support annual budgeting and planning process.

Skills

Financial modelling

Budgeting

Forecasting using Excel

Analytical skills

Communication skills

Education

Qualified accountant (ACCA, CPA or equivalent)

Tools

Excel

Data analysis tools

Job description

What you'll be doing

• Develop and maintain the bank's financial models and forecasts to support strategic decision-making
• Prepare and present detailed financial reports, analyses and recommendations to senior management
• Collaborate with cross-functional teams to identify and implement process improvements
• Support the annual budgeting and planning process
• Provide financial advice and guidance to business units on various initiatives
• Monitor financial performance against targets and identify areas for improvement
• Ensure compliance with relevant accounting standards and internal policies

What we're looking for

• Qualified accountant (ACCA, CPA or equivalent) with 5+ years of experience in financial planning, analysis and reporting
• Proficient in financial modelling, budgeting and forecasting using Excel and other data analysis tools
• Strong understanding of financial accounting principles and reporting standards
• Excellent analytical and problem-solving skills with attention to detail
• Effective communication and presentation skills to liaise with stakeholders at all levels
• Adaptable and proactive with the ability to work independently and as part of a team
• Exposure to the banking or financial services industry would be an advantage

Seeking an experienced Manager, Financial Planning to join our team in Kuala Lumpur. This is a full-time position.