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KellyOCG

Financial Planning Manager

KellyOCG

Posted

yesterday

Greater Kuala Lumpur

Remote

MYR 10K

Mid Level

Full Time

Match

Skills

Experience

Industry

Sema

Sema Summary

The Financial Planning and Analysis Manager role at KellyOCG involves leading financial planning processes, analyzing financial data, and providing strategic recommendations. Candidates should have mid-level experience in finance and strong analytical skills. The position requires a solid understanding of financial reporting and planning methodologies. Benefits and additional details were not provided, but the role offers the flexibility of a hybrid work environment in Greater Kuala Lumpur.

About Company

KellyOCG specializes in workforce solutions and offers a range of services including talent management and consulting.

Core Requirements

  • Bachelor's degree in Finance or related field
  • 3+ years of experience in financial planning
  • Strong analytical and problem-solving skills
  • Experience with financial modeling
  • Excellent communication skills

Responsibilities

  • Lead financial planning and forecasting processes
  • Analyze financial performance and variances
  • Prepare detailed financial reports for management
  • Collaborate with cross-functional teams for budget preparation
  • Develop financial models to support business cases
  • Track and monitor financial metrics
  • Provide insights for strategic decision-making

Must Have skills

Financial analysisBudgetingForecastingFinancial modelingData analysis

Nice To Have Skills

Project managementLeadershipCommunicationStrategic thinkingPresentation skills

Tools Knowledge Requried

ExcelPowerPointFinancial softwareReporting toolsDatabase management

Job Keywords

financial planninganalysismanagementbudgetingreporting

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