💼 Full-Time Position

Senior Financial Planning Analyst | MNC | Shah Alam

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Career Horizons
📍 shah alam, selangor, Malaysia
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Location
shah alam, Malaysia
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Posted
June 16, 2026
Type
Full-Time
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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.

Job Description

Key Responsibilities
Oversee the closing, forecasting, and budgeting processes, ensuring timely submissions from plants and seamless management review.
Consolidate and analyze financial reporting packages from plants, including P&L, balance sheets, and free cash flow reports.
Monitor and drive performance outcomes across cross-functional teams.
Prepare market analysis reports for senior management.
Provide support to accounting functions across the region as needed.
Serve as a business partner, offering financial guidance and support for informed decision-making.
Provide user support for finance systems.
Track global intercompany matching and ensure data reconciliation across various systems.
Conduct system training sessions for colleagues.
Develop long-range planning models to forecast volume and sales trends for current and potential programs.

Key Qualifications
Bachelor’s degree or higher in finance or a related...