financial planning & analysis in Kuala Lumpur

nereshpal ganapathy, randstad
job type
RM 7,000 - RM 9,000 per month

job details

kuala lumpur, wilayah persekutuan
accounting & finance
job type
working hours
RM 7,000 - RM 9,000 per month
6 years
reference number
nereshpal ganapathy, randstad
add to saved jobs print

job description

about the company
An International MNC in the semiconductor industry operating in more than 100 countries is looking for Financial & Planning Analyst to join them.Contrary to current market conditions and the pandemic.This company is still robust and doing well in their sector.

about the job

  • Business partnership with Sales and Service Teams on issues of concerned, business recommendations, budget delivery, presentations and analyses, as well as driving process improvements and monitoring of spending vs budget
  • Support Business Unit (BU) for Spares and Services on profitability, variance analysis, monitor spending vs plan for project and Opex
  • Work closely with functional lead and Corporate FP&A on long term and short term forecast and budgetary process which includes Strategic Planning, Annual Budgetary (AOP) and Monthly Forecast
  • Coordinate, prepare and manage quarterly sales incentives for sales organization to ensure its accuracy and timeliness for payment
  • Support monthly closing process such as Field Service hours allocation, and ensure entries are posted timely and well-supported

about the manager/team
The Senior Manager is a dedicated individual with a solid amount of experience. You will also be required to report to the Senior Manager and work with the team and support them.

skills & experience required

  • Degree in Accountancy or ACCA/CPA qualified
  • Minimum 6 years of business reporting and analysis experience
  • Good presentation and communication skills would be necessary for the role
  • Able to work under pressure.

What's on offer
We are proud to share an excellent career opportunity and exposure for all potentials. Above all, we are looking for a highly motivated and positive individual that possess strong initaitive and has excellent interpersonal and communication skills.


financial planning, budgeting



educational requirements

Bachelor Degree