Strategic FP&A Analyst – Network Finance

MAXIS Malaysia; Malaysia; On-site; MYR 120,000 - 180,000; Full time

Job summary

MAXIS Malaysia is seeking a seasoned Financial Planning Analyst (Network) to partner with the Network function, guiding budgeting, forecasting, and long-range planning. You will drive Opex and Capex budgeting, provide accurate month-end closing, and deliver actionable financial insights to support strategic decisions.

You will excel in a fast-paced telco environment, collaborating with engineering and commercial teams to optimise costs and improve performance while ensuring governance and data

Qualifications

• Bachelor's Degree in Finance, Accounting, Business, Economics, or a related field.
• 7+ years of experience in Financial Planning & Analysis (FP&A), Finance Business Partnering, or Management Accounting.
• Strong understanding of budgeting, forecasting, month-end closing, accruals, and financial reporting.
• Experience in Opex and Capex planning, monitoring, and variance analysis.
• Advanced Microsoft Excel skills and proficiency in financial systems (e.g., SAP, Oracle).
• Strong analytical, problem-solving, and stakeholder management skills.
• Excellent communication skills with the ability to translate financial data into business insights.
• Experience in telecommunications, network, engineering, or infrastructure-related industries is an advantage.

Responsibilities

• Business Partnering for Network: act as finance partner providing actual reporting and analysis for LE, AOP, and LRP.
• Opex & Capex Management: monitor and submit network division Opex/Capex planning.
• Financial Month-End Closing: manage accruals, depreciation forecasting, and Capex & OPEX outlook.
• Cost Optimisation & Efficiency: identify and implement savings opportunities.
• Ad-Hoc Financial Analysis: deliver insights for decision-making and special projects.

Skills

Financial analysis

Budgeting

Forecasting

Month-end close

Opex planning

Capex planning

Excel

Stakeholder mgmt

Communication

Education

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

Tools

SAP

Oracle

Job description

MAXIS Malaysia is seeking a seasoned Financial Planning Analyst (Network) to partner with the Network function, guiding budgeting, forecasting, and long-range planning. You will drive Opex and Capex budgeting, provide accurate month-end closing, and deliver actionable financial insights to support strategic decisions.

You will excel in a fast-paced telco environment, collaborating with engineering and commercial teams to optimise costs and improve performance while ensuring governance and data