Jobs
>
Subang Jaya

    Senior FP&A Analyst - Petaling Jaya, Malaysia, Selangor - MIMS Pte Ltd

    MIMS Pte Ltd
    MIMS Pte Ltd Petaling Jaya, Malaysia, Selangor

    2 weeks ago

    Default job background
    Full time
    Description

    Overview:

    In this role, you will be a key part of FP&A process for the entire MIMS group. You will support CEO and business unit leaders by timely generating reports/analysis, leveraging your financial and strategic thinking skills.

    Responsibilities:

    The role and responsibilities of FP&A Senior Analyst is to support either of entire company or a specific business unit out of 5 ones.

    Company level strategy planning and execution support

    • Support company level strategy planning, including discussion with senior management and preparing materials for their decision-making.
    • Manage and execute budgeting and forecasting at company level.
    • Prepare monthly reporting materials in relation to business progress and give sharp implications to management through analysis.
    • Improve operational process to enable the above activities by collaborating with BPR team under Corporate Planning.

    Business unit level strategy planning and execution support

    • Support specific business strategy planning, including discussion with business heads and preparing materials for their decision-making.
    • Manage and execute budgeting and forecasting at business level.
    • Prepare monthly reporting materials in relation to business progress and give sharp implications to business heads through analysis.
    • Design and monitor KPIs which fit to the business strategy.
    • Improve operational process to enable the above activities by collaborating with BPR team under Corporate Planning.

    Others

    • Organize and facilitate Executive Committee meetings and the similar
    • Ad-hoc projects to deal with company-level material matters

    Requirement (Must Have):

    • More than 2 years experience of Corporate Planning or Finance related field.
    • Analytical ability and insight enabling to find implication to business strategy based on financial data.
    • Commercial and business acumen and ability of understanding multiple business models and their strategy deeply.
    • written and oral English communication skills.
    • Persistence and strong sense of responsibility/ownership to complete everything to end.
    • Self-driven and passionate professional.
    • Advanced analysis and data process skill using MS Office Excel (Formula, Power Pivot).

    Preferred:

    • Skills of Power BI.
    • Work experience of improving complicated business process across teams.
  • MCC SHARED SERVICE CENTRE SDN BHD

    Fp&a Analyst

    1 week ago

    MCC SHARED SERVICE CENTRE SDN BHD Petaling Jaya, Malaysia

    Job Highlights: 1) Hybrid Work Environment 2) Free Parking 3) Conducive Working Environment Role & Responsibilities: FP&A Support 1) Support the development and maintenance of financial models and forecasts. 2) Assist in the preparation and analysis of annual budgets and periodic ...

  • TFP Retail Sdn. Bhd.

    Fp&a Analyst

    1 week ago

    TFP Retail Sdn. Bhd. Petaling Jaya, Malaysia

    Responsible for support of business and financial reporting across multiple departments. · - Perform business and financial analysis/ reporting relating to sales performance, pricing, margin, cost & profitability to support management throughout the business. · - Work closely wit ...

  • Ingredion

    Fp&a Analyst

    5 days ago

    Ingredion Kuala Lumpur, Malaysia

    Location: KL Eco City, Mercu 3 · Reports to: FP&A Senior Analyst, Kuala Lumpur SSC · Workplace type: Hybrid · Company Background: · Ingredion is a global Fortune 500 provider of ingredient solutions that touch millions of lives, every day. With over 19,000 customers in 120 countr ...

  • Tec D Malaysia

    FP&A Analyst

    3 days ago

    Tec D Malaysia Petaling Jaya, Malaysia, Selangor Full time

    This position will be a part of the Financial Planning and Analysis (FP&A) function of Tech Data APAC's Center of Excellence (CoE) location in Malaysia. You will be part of a full-fledged centralized FP&A team in KL, Malaysia to support TD's businesses across APAC countries. You ...

  • Tec D (Malaysia) Sdn. Bhd.

    FP&A Analyst

    4 days ago

    Tec D (Malaysia) Sdn. Bhd. Petaling Jaya, Malaysia Full time

    This position will be a part of the Financial Planning and Analysis (FP&A) function of Tech Data APAC's Center of Excellence (CoE) location in Malaysia. You will be part of a full-fledged centralized FP&A team in KL, Malaysia to support TD's businesses across APAC countries. You ...

  • CBRE

    Fp&a Data Analyst

    6 days ago

    CBRE Kuala Lumpur, Malaysia

    Posted- 04-Aug-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance, Data & Analytics- Location(s)- Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia**Financial Planning & Analysis - Data Analyst** · **Key Responsibilities**: · - A ...

  • Tec D (Malaysia) Sdn. Bhd.

    Senior FP&A Analyst

    2 weeks ago

    Tec D (Malaysia) Sdn. Bhd. Petaling Jaya, Malaysia Full time

    Job Purpose: · As Senior Financial Analyst, reporting directly to APJ FP&A manager, you will be working closely with the FP&A COE and Functional Leaders and responsible for providing FP&A support and business partnership. You will be experiencing in dynamic interaction and colla ...

  • Barry Callebaut

    Senior FP&A Analyst

    1 week ago

    Barry Callebaut Petaling Jaya, Malaysia

    About the role · AMEA is a key region of growth for Barry Callebaut (BC) Group. You will be part of a function that is expanding and will be instrumental in supporting strong business growth. · The FP&A team acts as the analytical engine of the Finance organization in APAC. The ...

  • Stryker

    Lead FP&A Analyst

    3 days ago

    Stryker Petaling Jaya, Malaysia, Selangor Full time

    Why finance at Stryker · Are you looking for a profitable and growing company with a great culture and reputation Stryker was recently named one of the Best Workplace in the WORLD by Fortune Here, you will have many opportunities to learn and grow as we offer development opportun ...

  • Candid-I

    Senior FP&A Analyst

    2 days ago

    Candid-I Kuala Lumpur, Malaysia

    Senior FP&A Analyst - a Top Global Commodities Warehousing · The primary focus of the role is to Maintain dashboard and generate reports / presentations using Power Pivot, Queries and BI. Support for ERP implementation. · The Role: · Report directly to FP&A Manager · The Respons ...

  • Kerry

    FP&A Enablement Analyst

    3 days ago

    Kerry Kuala Lumpur, Malaysia

    Requisition ID 49722 · Position Type FT Permanent · Recruiter #LI-PP1 · Posting Type LI · About Kerry · Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier ...

  • Kerry Group

    FP&A Enablement Analyst

    3 days ago

    Kerry Group Kuala Lumpur, Malaysia Full time

    About Kerry · Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. O ...

  • Randstad Malaysia

    Regional Senior FP&A Analyst

    3 days ago

    Randstad Malaysia Malaysia, Kuala Lumpur Full time

    About The Company · Randstad is partnering with a Global Logistics, Warehousing and Freight Forwarding Group that is a key player in the industry. In light of a team expansion, they are looking to hire a Senior FP&A Analyst to join the team, supporting the Singapore region to be ...

  • Randstad Malaysia

    Regional Senior FP&A Analyst

    1 week ago

    Randstad Malaysia Kuala Lumpur, Malaysia Full time

    about the company · Randstad is partnering with a Global Logistics, Warehousing and Freight Forwarding Group that is a key player in the industry. In light of a team expansion, they are looking to hire a Senior FP&A Analyst to join the team, supporting the Singapore region to be ...

  • Kerry Group

    FP&A IO Enablement Analyst

    1 day ago

    Kerry Group Kuala Lumpur, Malaysia Full time

    FP&A IO Enablement Analyst · About Kerry · Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions o ...

  • Kerry

    FP&A IO Enablement Analyst

    1 day ago

    Kerry Kuala Lumpur, Malaysia

    About Kerry · Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of people across the world. Ou ...

  • Barry Callebaut

    Commodity Risk Analyst, Reporting and Analysis

    1 week ago

    Barry Callebaut Petaling Jaya, Malaysia

    Commodity Risk Analyst, Reporting and Analysis · **Location**:Petaling Jaya, 10, MY, 47800At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As the world's leading manufacturer of high-quality chocolate and cocoa products, our actions truly sha ...

  • BSI

    Financial Analyst

    1 day ago

    BSI Kuala Lumpur, Malaysia Full time

    Great that you're thinking about a career with BSI · Job description · Located: BSI Service Malaysia Kuala Lumpur · Job Title: Financial Analyst (ASEAN) · Reporting directly to Finance Director (ASEAN), working closely with 6 ASEAN Countries Finance Director and MDs and ASEAN key ...

  • SWIFT

    Financial Planning Analyst

    1 day ago

    SWIFT Kuala Lumpur, Malaysia

    SWIFT Kuala Lumpur, MalaysiaPosted 5 hours ago Permanent Competitive · - Financial Planning Analyst - Cost Controller · **About the Role** · The Finance Business Partner Team is currently seeking for passionate individuals to join the team with the goal of creating greater value ...

  • SWIFT

    Financial Planning Analyst

    1 day ago

    SWIFT Kuala Lumpur, Malaysia

    SWIFT Kuala Lumpur, MalaysiaPosted 4 hours ago Permanent Competitive · - Financial Planning Analyst - Cost Controller · **About the Role** · The Finance Business Partner Team is currently seeking for passionate individuals to join the team with the goal of creating greater value ...