You are successfully logged out of your my randstad account

You have successfully deleted your account

    Thank you for subscribing to your personalised job alerts.

    5 jobs found for financial planning & analysis

    filter2
    clear all
      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM12 - RM15 per month
      • full-time
      about the companyYour future employer is a public listed company that is involved in the procurement and processing of products; as well as the importation, warehousing, distribution and marketing of various products in Malaysia. Getting ready for future plans and looking for a key personnel to assist and lead the Financial section in the company, they are currently in search and expansion for individuals with solid years of Accounting and Finance experience such as yourself to join the team. about the jobPrepare and review strategic plans, annual budgets, quarterly forecasts and analysis of major movements, working with the country teamsCoordinate monthly closing & reportingPrepare and review budget, forecast, month end and any ad hoc analysis, utilising excel and Oracle reporting toolsKeeping accurate records for all daily transactionsAnalyse and present financial data, report, budget, business plans etc. for forecasting cost and budget controlPreparing audited financial statementsFinancial reporting, management accounting, Budgeting reviewsPrepare monthly, quarterly and annual financial reportsSupports budgeting and forecasting financial activitiesRequirementDegree in Accounting/FinanceAt least 5 years experience in related field about the manager/teamReporting to the Finance Controller, she is a hands-on person who has been in the industry for a substantial amount of years. He believes in delivering results with minimal supervision. The team works well and has a good team spirit. culture & benefitsOur client offers rewarding careers with ongoing development opportunities. They believes in open & honest communication, collaboration and knowledge sharing. how to applyThis is an excellent opportunity for Finance individuals looking for strong career growth and opportunities to work with strong management team. Kindly send your application to kevin.c@randstad.com.my to apply or contact Kevin Chow at +6016 209 2345 for further details.
      about the companyYour future employer is a public listed company that is involved in the procurement and processing of products; as well as the importation, warehousing, distribution and marketing of various products in Malaysia. Getting ready for future plans and looking for a key personnel to assist and lead the Financial section in the company, they are currently in search and expansion for individuals with solid years of Accounting and Finance experience such as yourself to join the team. about the jobPrepare and review strategic plans, annual budgets, quarterly forecasts and analysis of major movements, working with the country teamsCoordinate monthly closing & reportingPrepare and review budget, forecast, month end and any ad hoc analysis, utilising excel and Oracle reporting toolsKeeping accurate records for all daily transactionsAnalyse and present financial data, report, budget, business plans etc. for forecasting cost and budget controlPreparing audited financial statementsFinancial reporting, management accounting, Budgeting reviewsPrepare monthly, quarterly and annual financial reportsSupports budgeting and forecasting financial activitiesRequirementDegree in Accounting/FinanceAt least 5 years experience in related field about the manager/teamReporting to the Finance Controller, she is a hands-on person who has been in the industry for a substantial amount of years. He believes in delivering results with minimal supervision. The team works well and has a good team spirit. culture & benefitsOur client offers rewarding careers with ongoing development opportunities. They believes in open & honest communication, collaboration and knowledge sharing. how to applyThis is an excellent opportunity for Finance individuals looking for strong career growth and opportunities to work with strong management team. Kindly send your application to kevin.c@randstad.com.my to apply or contact Kevin Chow at +6016 209 2345 for further details.
      • petaling jaya, selangor
      • permanent
      • RM6,000 - RM8,000 per month
      • full-time
      about the companyOne of the world's largest IT organization and ranked within the top Fortune 500 companies - our client has a global presence and works with the big players in the industry. They are currently in the midst of expanding their professional centre of excellence in Malaysia, hence hiring a Financial Planning & Analysis (FP&A) Senior Analyst & Analyst to kick start their FP&A APAC CoE expansionabout the jobThis position will be part of the Financial Planning & Analysis (FP&A) APAC’s Center of Excellence (CoE) in Malaysia and shall report into the FP&A Manager in the COE and work closely with Finance team members in the APAC region. In this role, you will support the reporting, consolidation and analysis of financial information, as well as, business partnering with business stakeholders, regional finance and local finance team. Deep analytics that identify, evaluate and communicate business results, trends and outlooks. Leverage tools and systems to quickly access data and present meaningful, concise information to various levels of management. Lead the preparation of analysis, commentary and presentation materials for monthly business review meetings including both financial results and business initiatives.Prepare, analyze and summarize various weekly, monthly and periodic reporting and analysis.Prepare and direct the compilation of annual plan and present analysis of monthly forecast vs. actual results. Highlight and understand major forecast assumptions and their effects on financial outlook. Perform sensitivity analyses to assess reasonable range of outcomes.Continuously develop tools/systems and automate processes. Evaluate current processes and implement improvements. Manage the implementation of a budgeting and forecasting solution to streamline the forecasting and budgeting processes and provide enhanced reporting functionality.Prepare comprehensive financial models with an integrated set of financial statements, assumptions and metrics. Analyze past results and future outcomes in conjunction with market analyses to develop recommendations for changes in model assumptions. Perform sensitivity analyses to assess reasonable range of outcomes. Perform post-mortem analysis.Manage the development, preparation and communication of ad hoc financial and business analytics on new revenue and cost-saving initiatives, return on investment analyses and other projects as needed.Direct development and execution of business analytics to provide value-added insights for concept and finance leadership. Utilize data mining techniques to analyze complex financial information, develop key takeaways and provide recommendations to senior leadershipAcquire and maintain a deep understanding of the strategies, priorities and issues of the business functionsCollaborate with business leaders to quantify the financial impacts of operational risks and opportunities. Successfully apply insights learned to the planning and forecasting processesSkills and experience requiredThe aspiring candidate should possess:Bachelors degree in Accounting/Finance. Professioal qualifications will be highly desirable.At least 3 years of relevant experience, within FP&A function in a regional APAC/Global scope.Shared Services experience in a similar role is preferred.Experience in setting up/transforming FP&A related shared services will be an added advantage.Solid working experience in SAP/Oracle is required.Strong organizational, communication and collaboration skills to manage multiple stakeholders for value & strategic prioritizationAbility to simplify and reduce issues to their fundamental causesAbility to determine clear decision rights and escalation processes & requires experience managing highly dynamic situations.To apply online, please click on the appropriate link. Alternatively, please contact Manveer Singh on manveer.s@randstad.com.my*ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED*
      about the companyOne of the world's largest IT organization and ranked within the top Fortune 500 companies - our client has a global presence and works with the big players in the industry. They are currently in the midst of expanding their professional centre of excellence in Malaysia, hence hiring a Financial Planning & Analysis (FP&A) Senior Analyst & Analyst to kick start their FP&A APAC CoE expansionabout the jobThis position will be part of the Financial Planning & Analysis (FP&A) APAC’s Center of Excellence (CoE) in Malaysia and shall report into the FP&A Manager in the COE and work closely with Finance team members in the APAC region. In this role, you will support the reporting, consolidation and analysis of financial information, as well as, business partnering with business stakeholders, regional finance and local finance team. Deep analytics that identify, evaluate and communicate business results, trends and outlooks. Leverage tools and systems to quickly access data and present meaningful, concise information to various levels of management. Lead the preparation of analysis, commentary and presentation materials for monthly business review meetings including both financial results and business initiatives.Prepare, analyze and summarize various weekly, monthly and periodic reporting and analysis.Prepare and direct the compilation of annual plan and present analysis of monthly forecast vs. actual results. Highlight and understand major forecast assumptions and their effects on financial outlook. Perform sensitivity analyses to assess reasonable range of outcomes.Continuously develop tools/systems and automate processes. Evaluate current processes and implement improvements. Manage the implementation of a budgeting and forecasting solution to streamline the forecasting and budgeting processes and provide enhanced reporting functionality.Prepare comprehensive financial models with an integrated set of financial statements, assumptions and metrics. Analyze past results and future outcomes in conjunction with market analyses to develop recommendations for changes in model assumptions. Perform sensitivity analyses to assess reasonable range of outcomes. Perform post-mortem analysis.Manage the development, preparation and communication of ad hoc financial and business analytics on new revenue and cost-saving initiatives, return on investment analyses and other projects as needed.Direct development and execution of business analytics to provide value-added insights for concept and finance leadership. Utilize data mining techniques to analyze complex financial information, develop key takeaways and provide recommendations to senior leadershipAcquire and maintain a deep understanding of the strategies, priorities and issues of the business functionsCollaborate with business leaders to quantify the financial impacts of operational risks and opportunities. Successfully apply insights learned to the planning and forecasting processesSkills and experience requiredThe aspiring candidate should possess:Bachelors degree in Accounting/Finance. Professioal qualifications will be highly desirable.At least 3 years of relevant experience, within FP&A function in a regional APAC/Global scope.Shared Services experience in a similar role is preferred.Experience in setting up/transforming FP&A related shared services will be an added advantage.Solid working experience in SAP/Oracle is required.Strong organizational, communication and collaboration skills to manage multiple stakeholders for value & strategic prioritizationAbility to simplify and reduce issues to their fundamental causesAbility to determine clear decision rights and escalation processes & requires experience managing highly dynamic situations.To apply online, please click on the appropriate link. Alternatively, please contact Manveer Singh on manveer.s@randstad.com.my*ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED*
      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM25,000 - RM45,000 per month
      • full-time
      about the companyYour future employer, is a global enterprise engaged in Consumer Care and Infrastructure businesses as well as the importation, warehousing, distribution and marketing of various products in the World. Getting ready for future plans and looking for a key personnel to assist and lead the Financial section in the company, they are currently in search and expansion for individuals with solid years of Accounting and Finance experience such as yourself to join the team.about the jobCorporate Financing, Regional IPO / M&A MatterDeveloping and lead Financial Planning and Analysis strategiesWorking closely with CEO to drive turnaround business initiative, profit improvement plans and achieving financial resultsProviding and setting company direction and relevant policies for group financial operationsLeading department HODs such as Finance, HR, IT, Secretarial and Legal.Looking into financial & Risk planning managementRequirementDegree in Accounting/FinanceAt least 5 years experience in related fieldACCA / Professional Paperabout the manager/teamReporting to the Group CEO, she is a hands-on person who has been in the industry for a substantial amount of years. He believes in delivering results with minimal supervision. The team works well and has a good team spirit.culture & benefitsOur client offers rewarding careers with ongoing development opportunities. They believes in open & honest communication, collaboration and knowledge sharing.how to applyThis is an excellent opportunity for individuals looking for strong career growth and opportunities to work with strong management team.Kindly send your application to kevin.c@randstad.com.my to apply or contact Kevin Chow at +6016 209 2345 for further details.
      about the companyYour future employer, is a global enterprise engaged in Consumer Care and Infrastructure businesses as well as the importation, warehousing, distribution and marketing of various products in the World. Getting ready for future plans and looking for a key personnel to assist and lead the Financial section in the company, they are currently in search and expansion for individuals with solid years of Accounting and Finance experience such as yourself to join the team.about the jobCorporate Financing, Regional IPO / M&A MatterDeveloping and lead Financial Planning and Analysis strategiesWorking closely with CEO to drive turnaround business initiative, profit improvement plans and achieving financial resultsProviding and setting company direction and relevant policies for group financial operationsLeading department HODs such as Finance, HR, IT, Secretarial and Legal.Looking into financial & Risk planning managementRequirementDegree in Accounting/FinanceAt least 5 years experience in related fieldACCA / Professional Paperabout the manager/teamReporting to the Group CEO, she is a hands-on person who has been in the industry for a substantial amount of years. He believes in delivering results with minimal supervision. The team works well and has a good team spirit.culture & benefitsOur client offers rewarding careers with ongoing development opportunities. They believes in open & honest communication, collaboration and knowledge sharing.how to applyThis is an excellent opportunity for individuals looking for strong career growth and opportunities to work with strong management team.Kindly send your application to kevin.c@randstad.com.my to apply or contact Kevin Chow at +6016 209 2345 for further details.
      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM8,000 - RM15,000 per month
      • full-time
      about the companyYour future employer is a public listed company that is involved in the procurement and processing of products; as well as the importation, warehousing, distribution and marketing of various products in Malaysia. Getting ready for future plans and looking for a key personnel to assist and lead the Financial section in the company, they are currently in search and expansion for individuals with solid years of Accounting and Finance experience such as yourself to join the team.about the jobPrepare and review strategic plans, annual budgets, quarterly forecasts and analysis of major movements, working with the country teamsAssist in coordinating monthly closing & reportingPrepare and review budget, forecast, month end and any ad hoc analysis, utilising excel and Oracle reporting toolsKeeping accurate records for all daily transactionsAnalyse and present financial data, report, budget, business plans etc. for forecasting cost and budget controlPreparing audited financial statementsFinancial reporting, management accounting, Budgeting reviewsPrepare monthly, quarterly and annual financial reportsSupports budgeting and forecasting financial activitiesRequirementDegree in Accounting/FinanceAt least 5 years experience in related field about the manager/teamReporting to the Finance Controller, she is a hands-on person who has been in the industry for a substantial amount of years. He believes in delivering results with minimal supervision. The team works well and has a good team spirit. culture & benefitsOur client offers rewarding careers with ongoing development opportunities. They believes in open & honest communication, collaboration and knowledge sharing. how to applyThis is an excellent opportunity for Finance individuals looking for strong career growth and opportunities to work with strong management team. Kindly send your application to kevin.c@randstad.com.my to apply or contact Kevin Chow at +6016 209 2345 for further details.
      about the companyYour future employer is a public listed company that is involved in the procurement and processing of products; as well as the importation, warehousing, distribution and marketing of various products in Malaysia. Getting ready for future plans and looking for a key personnel to assist and lead the Financial section in the company, they are currently in search and expansion for individuals with solid years of Accounting and Finance experience such as yourself to join the team.about the jobPrepare and review strategic plans, annual budgets, quarterly forecasts and analysis of major movements, working with the country teamsAssist in coordinating monthly closing & reportingPrepare and review budget, forecast, month end and any ad hoc analysis, utilising excel and Oracle reporting toolsKeeping accurate records for all daily transactionsAnalyse and present financial data, report, budget, business plans etc. for forecasting cost and budget controlPreparing audited financial statementsFinancial reporting, management accounting, Budgeting reviewsPrepare monthly, quarterly and annual financial reportsSupports budgeting and forecasting financial activitiesRequirementDegree in Accounting/FinanceAt least 5 years experience in related field about the manager/teamReporting to the Finance Controller, she is a hands-on person who has been in the industry for a substantial amount of years. He believes in delivering results with minimal supervision. The team works well and has a good team spirit. culture & benefitsOur client offers rewarding careers with ongoing development opportunities. They believes in open & honest communication, collaboration and knowledge sharing. how to applyThis is an excellent opportunity for Finance individuals looking for strong career growth and opportunities to work with strong management team. Kindly send your application to kevin.c@randstad.com.my to apply or contact Kevin Chow at +6016 209 2345 for further details.
      • kuala lumpur, wilayah persekutuan
      • permanent
      • RM4,500 - RM7,000 per month
      • full-time
      about the companyYour future employer is a public listed company that is involved in the procurement and processing of products; as well as the importation, warehousing, distribution and marketing of various products in Malaysia. Getting ready for future plans and looking for a key personnel to assist and lead the Financial section in the company, they are currently in search and expansion for individuals with solid years of Accounting and Finance experience such as yourself to join the team.about the jobAssist HOD to review, supervise on daily operations/transactional processing to ensure the compliance of company SOP, relevant regulations, laws & reporting requirementsAssist in coordinating AP monthly closing & reportingPrepare weekly, monthly financial schedules for HOD reviewKeeping accurate records for all daily transactionsOverseeing all accounts payable relatedPrepare monthly, quarterly and annual financial reportsSupports budgeting and forecasting financial activitiesRequirementDegree in Accounting/FinanceAt least 5 years experience in related field about the manager/teamReporting to the HOD she is a hands-on person who has been in the industry for a substantial amount of years. He believes in delivering results with minimal supervision. The team works well and has a good team spirit. culture & benefitsOur client offers rewarding careers with ongoing development opportunities. They believes in open & honest communication, collaboration and knowledge sharing. how to applyThis is an excellent opportunity for Finance Managers looking for strong career growth and opportunities to work with strong management team. Kindly send your application to kevin.c@randstad.com.my to apply or contact Kevin Chow at +6016 209 2345 for further details.
      about the companyYour future employer is a public listed company that is involved in the procurement and processing of products; as well as the importation, warehousing, distribution and marketing of various products in Malaysia. Getting ready for future plans and looking for a key personnel to assist and lead the Financial section in the company, they are currently in search and expansion for individuals with solid years of Accounting and Finance experience such as yourself to join the team.about the jobAssist HOD to review, supervise on daily operations/transactional processing to ensure the compliance of company SOP, relevant regulations, laws & reporting requirementsAssist in coordinating AP monthly closing & reportingPrepare weekly, monthly financial schedules for HOD reviewKeeping accurate records for all daily transactionsOverseeing all accounts payable relatedPrepare monthly, quarterly and annual financial reportsSupports budgeting and forecasting financial activitiesRequirementDegree in Accounting/FinanceAt least 5 years experience in related field about the manager/teamReporting to the HOD she is a hands-on person who has been in the industry for a substantial amount of years. He believes in delivering results with minimal supervision. The team works well and has a good team spirit. culture & benefitsOur client offers rewarding careers with ongoing development opportunities. They believes in open & honest communication, collaboration and knowledge sharing. how to applyThis is an excellent opportunity for Finance Managers looking for strong career growth and opportunities to work with strong management team. Kindly send your application to kevin.c@randstad.com.my to apply or contact Kevin Chow at +6016 209 2345 for further details.

    Thank you for subscribing to your personalised job alerts.

    Explore over 4 jobs

    It looks like you want to switch your language. This will reset your filters on your current job search.