Senior Financial Planning & Analysis (China)

Agensi Pekerjaan Talentvis Malaysia Sdn Bhd; Shah Alam; On-site; MYR 250,000 - 300,000; Full time

Job summary

A leading recruitment agency is seeking a Senior Financial Planning & Analysis professional for their operations in Malaysia. This role involves collaborating with finance teams across Asia to manage forecasts and budgets, perform financial analyses, and ensure accurate reporting. The ideal candidate has experience in financial planning and a strong grasp of accounting standards. This position offers competitive benefits and opportunities for professional growth.

Qualifications

• Experience in financial planning and analysis.
• Proficiency in forecasting and budgeting.
• Ability to perform financial analyses.

Responsibilities

• Collaborate with plant finance teams to prepare forecasts and budgets.
• Perform analyses on volume, revenue, and operating income.
• Develop and deliver key financial performance reports.
• Ensure compliance with accounting standards.

Job description

Senior Financial Planning & Analysis (China)

Forecasting & Budgeting: Collaborate with plant finance teams across China, India, and Thailand to prepare accurate monthly forecasts, annual budgets, and 5-year plans.

Financial Analysis: Perform analyses on volume, revenue, operating income, cash flow, and capital spending to support management decisions.

Reporting: Develop, maintain, and deliver key operational and financial performance reports for the Asia surface segment.

Accounting Accuracy: Review and analyze financial data to ensure compliance with proper accounting standards and procedures.

Projects & Initiatives: Support and manage various ad-hoc financial projects and initiatives as assigned.

Your application will include the following questions:

• Which of the following statements best describes your right to work in Malaysia?
• What's your expected monthly basic salary?
• Which of the following types of qualifications do you have?
• How many years' experience do you have as a Financial Planning Role?
• How many years' experience do you have with forecasting for businesses?
• Have you worked in a role which requires experience with financial analysis and modelling?
• Which of the following languages are you fluent in?