Financial Planning & Analysis jobs in Finance Accounting

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.

This role as a Financial Planning & Analysis Manager in the consumer industry involves driving financial planning and analysis while providing strategic insights to support business objectives. The position requires strong financial acumen and leadership skills to oversee budgeting, forecasting, and performance monitoring.

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.

We are seeking a Record-to-Report (RTR) Analyst fluent in Thai with IFRS 17 experience to join our finance operations team. This role involves managing accounting processes, ensuring compliance, and supporting month-end close activities.

We are seeking a FP&A Manager to oversee financial planning and analysis within the manufacturing industry. This role requires a detail-oriented individual with a strong background in financial management

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.

Our client is a well established shared service centre looking to recruit a Financial Planning and Costing analyst to join their expanding team! Offering great compensation, WFH flexibility and career progression - you don't want to miss out!

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.