Senior Executive Financial Planning & Controlling

Senior Executive Financial Planning and Controlling Salary: Competitive and based on experience Location: Kuala Lumpur

If you are looking for a position where your expertise will be valued and your contributions will make a real impact, this could be the ideal next step in your career.

• Play a key role in supporting and managing annual budgets, board presentations, and comprehensive financial models while ensuring timely delivery of monthly and yearly management reports.
• Collaborate with cross-functional teams to provide detailed performance analysis, commentary, and utilisation reporting for multiple business units, enhancing transparency and decision-making.
• Benefit from a workplace that values flexibility, encourages knowledge sharing, and supports your professional development through training opportunities and exposure to process automation initiatives.

What you'll do:

Your ability to handle ad-hoc assignments with professionalism will further contribute to the organisation’s success.

• Support and manage the compilation and analysis of annual budgets, board presentations, financial models, as well as other monthly and yearly management reports to ensure accuracy and completeness.
• Provide detailed analysis and commentary on the performance of respective business units by preparing financial and management reports along with utilisation reporting.
• Track and report on weekly utilisation metrics by investigating incorrect entries, projecting utilisation levels, and clarifying transactions with business unit leads when necessary.
• Prepare monthly financial reports in line with corporate requirements while ensuring all reporting timelines are consistently met without compromising quality.
• Organise and execute month-end closing activities by guaranteeing the completeness, accuracy, timeliness of financial input, and maintaining relevant supporting documentation.
• Support and monitor KPI calculations for consultants regarding utilisation rates and hours charged within the timesheet system to drive accountability.
• Develop and maintain sophisticated financial models and reports that support strategic decision-making across the organisation.
• Drive performance improvement initiatives by identifying opportunities for process enhancement or automation within finance operations.
• Undertake ad-hoc finance assignments or analytical tasks as required by leadership to address emerging business needs or challenges.

What you bring:

With excellent communication skills—both written and spoken—you can translate complex analyses into actionable recommendations that resonate with stakeholders at every level. Above all else, your commitment to continuous learning means you actively seek out new ways of improving processes or automating routine tasks so that the finance function remains responsive amid changing business needs.

• A bachelor’s degree in Finance, Accounting or a related discipline combined with at least 6 to 9 years of hands-on experience in accounting or financial analysis roles within complex organisations.
• Demonstrated expertise in financial planning processes as well as strong familiarity with business controls including practical experience using SAP accounting systems.
• High proficiency in Microsoft Office applications—especially Excel for advanced data manipulation—and PowerPoint for effective presentation of findings.
• Proven ability to collaborate effectively across teams by building rapport both within your immediate group and with stakeholders from other departments.
• Initiative-taking approach coupled with proactiveness that enables you to identify issues early on while contributing positively to team objectives.
• Hands-on experience with Power BI is considered an added advantage that can help elevate reporting capabilities within the team.
• Capacity to multi-task efficiently while working independently under pressure in environments characterised by tight deadlines or shifting priorities.
• Excellent analytical skills paired with strong written and verbal communication abilities that allow you to convey complex information clearly.
• Creative problem-solving mindset that enables you to propose practical solutions tailored to unique business challenges encountered during daily operations.
• Ability to interact tactfully yet confidently with diverse stakeholders at all organisational levels.

What's next:

If you are ready to take your career in financial planning and controlling to new heights within a supportive environment that values your expertise—this is your moment!

Apply today by clicking on the link provided; seize this opportunity to become an integral part of a thriving finance team.

Do note that we will only be in touch if your application is shortlisted.

Licence Number : JTKSM 423C