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Financial Planning Manager
KellyOCG
Posted
yesterday

Greater Kuala Lumpur

Remote

MYR 10K

Mid Level

Full Time

Job Categories

Finance Analysis Management Planning Consulting

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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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