Financial Planning & Analysis jobs in Finance Accounting

The Financial Planning and Analysis Manager will play a key role in driving strategic financial decisions and delivering comprehensive insights to stakeholders. This role in the retail industry is based in Kuala Lumpur and requires expertise in financial planning, analysis, and reporting.

The FP&A Manager will play a crucial role in supporting financial planning, analysis, and decision-making processes within the manufacturing sector. This position is based in Selangor and requires strong analytical and financial expertise to drive business performance

The FP&A Analyst plays a key role in supporting financial planning, forecasting, and performance analysis for. This position partners closely with business and operational stakeholders to deliver insightful financial analysis, support strategic decision‑making, and drive financial discipline across the organisation.

The role of the Head of Commercial Finance will focus on financial operations, strategy, and supply chain management to ensure operational efficiency and profitability. This position is ideal for professionals with a strong finance foundation, who have a track record in Finance / Commercial leadership roles within the Manufacturing / FMCG environment

Supporting the Finance manager, you will prepare, analyse and interpret key financial and non-financial data by using Business Intelligence Tools. You will partner with the Finance teams, business partner and the regional operations director to determine opportunities for developing business reporting.

The Financial Planning Analyst role focuses on driving financial insights and strategic planning to support business growth within the consumer industry. This position is ideal for someone who is passionate about numbers and enjoys analyzing trends to shape decision-making.

The Regional Cost Controller will oversee and manage cost control processes within the region, ensuring accurate reporting and efficiency in operations. This role requires a strong background in accounting and finance, with a focus on cost optimization and budget management.

The Finance Business Partner will act as the strategic advisor, using financial insight and analysis to guide business leaders in making informed decisions that drive performance, growth, and profitability. This role is based in Selangor and requires strong expertise in accounting and finance.

The Business Controller will play a pivotal role in overseeing financial activities and ensuring alignment with company goals within the FMCG industry.

The FP&A Analyst will play a key role in managing financial resources and optimizing budgetary processes within the organisation. This role is based in Kuala Lumpur and will require extensive travelling outstation within Malaysia.

The Assistant Finance Manager (Commercial Finance) will play a crucial role in providing financial insights and support to drive business decisions. This position is ideal for a professional with a strong background in accounting and finance who is seeking a business partnering role.

The Project Cost Controller will play a vital role in managing project financial reporting and planning for ongoing and upcoming initiatives. This role involves close collaboration with finance leaders, project managers, and sales teams across the Southeast Asia region to support the achievement of key business goals.

This is an exciting opportunity for an FP&A Team Lead to play a pivotal role in driving financial planning and analysis within the business services industry. Based in Kuala Lumpur, this position offers a chance to enhance FP&A processes and contribute to strategic decision-making.

Responsible for creating, maintaining and monitoring the company Master Data in our ERP system and MDM systems.
* As coordinator you manage the day to day activities in your master data area.
* You secure that the master data and internal prices are accurately created on time and accessible for the related processes to run without interruptions.
* You work with support tickets as well as event triggered processes and scheduled tasks

In this role, you will work closely with Commercial FP&A, Controlling, and various Global teams to support the financial performance of the Commercial Organization. You will be responsible for a wide range of FP&A activities, including month-end closing, reporting, analysis, and planning & forecasting to drive insightful business decisions and ensure financial excellence.