Senior Executive, Financial Planning & Analysis

Pac Lease Berhad; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

Pac Lease Berhad in Malaysia is seeking a financially astute professional to support planning, reporting, and compliance across the group. You will help prepare budgets and forecasts, deliver insightful analyses to management, and coordinate audits with external parties.

You will work closely with management and the holding company, ensuring timely, accurate financial reporting and adherence to accounting standards.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• Professional qualifications ACCA, CPA, MICPA, CIMA or equivalent preferred.
• 3–5 years of FP&A, management reporting, financial reporting or audit experience.
• Strong knowledge of financial reporting standards, budgeting, forecasting, and audits.
• Detail-oriented with strong interpersonal, communication and teamwork skills.
• Ability to work independently and manage multiple priorities under tight deadlines.

Responsibilities

• Assist in preparing the annual budget and periodic forecasts.
• Monitor performance against budgets and forecasts; explain key variances.
• Prepare financial analysis and management insights for the team.
• Coordinate and manage the annual statutory audit process.
• Liaise with external auditors, tax agents, and regulators.
• Ensure compliance with accounting standards and internal policies.
• Prepare monthly, quarterly, and annual reports for the holding company.
• Ensure timely, accurate submission of financial information per group reporting requirements.
• Respond to financial and reporting queries from the holding company.
• Identify and implement process improvements.

Skills

Analytical skills

Problem-solving

Attention to detail

Interpersonal skills

Communication skills

Teamwork

Time management

Education

Bachelor's degree in Finance, Accounting, Business Administration, or related field

ACCA/CPA/MICPA/CIMA or equivalent (preferred)

Job description

The role will be responsible for supporting the Company's financial planning, reporting, and compliance activities. The role assists in the preparation of budgets and forecasts, provides financial analysis and insights to management, coordinates statutory audit requirements, and ensures accurate and timely reporting to the holding company. The role works closely with management, external auditors, and other stakeholders to support the Company's financial and business objectives.

Key responsibilities

Assist in the preparation of the Company's annual budget and periodic financial forecast.

Monitor financial performance against budgets and forecasts, identify and explain key variances.

Prepare financial analysis and update of business insights for management.

Coordinate and manage the annual statutory audit process.

Liaise with external auditors, tax agents, and regulatory authorities.

Ensure compliance with accounting standards, statutory requirements, and internal policies.

Prepare monthly, quarterly, and annual financial reports for the holding company.

Ensure timely and accurate submission of financial information in accordance with group reporting requirements.

Respond to financial and reporting queries from the holding company.

Identify and implement process improvements.

About you

Bachelor's Degree in Finance, Accounting, Business Administration, or a related field.

Professional qualification such as ACCA, CPA, MICPA, CIMA, or equivalent will be an advantage.

Minimum 3-5 years of relevant experience in financial planning & analysis, management reporting, financial reporting, or audit-related functions.

Strong knowledge of financial reporting standards, budgeting, forecasting, and statutory audit processes.

Strong analytical and problem-solving abilities.

Detailed-oriented with strong interpersonal, communication and teamwork skills.

Ability to work independently and manage multiple priorities under tight deadlines.

Experience in group reporting, management reporting and working with holding company reporting requirements will be an added advantage.

Pac Lease Berhad ("Pac Lease") is a wholly-owned subsidiary of OCBC Capital (Malaysia) Sdn Bhd whose holding company is Oversea-Chinese Banking Corporation Limited, a public listed company incorporated in Singapore. Established in 1996, Pac Lease provides a range of credit facilities including leasing and hire purchase to all businesses.

In line with our expansion plans, we would like to invite dynamic individuals to join our company. In addition to the attractive remuneration and benefit packages, our high performance culture creates a rewarding environment with good personal development and career advancement opportunities for the right candidates.

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