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This job is for a Finance Planning Associate focused on performance reporting. You might like this job because you’ll create meaningful insights to help steer the company’s financial decisions while working in a diverse and collaborative environment.
Undisclosed
Menara Maxis, Kuala Lumpur
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Why does this job exist and why is it critical?
Job Summary: We are seeking a highly motivated and detail-oriented finance professional to join our dynamic Finance Performance & Analysis (Performance Reporting) team. This role is pivotal in ensuring the delivery of timely, accurate and insightful management reports Maxis Group.
Key Responsibilities:
1. Performance and Management Reporting:
Prepare and deliver timely, accurate financial and operational reports for management and regulatory review. Perform in-depth analyses including variance, profitability, and cost–benefit assessments to highlight performance trends, identify risks, and uncover opportunities for improvement. Support continuous enhancement of reporting processes and data integrity.
2. Forecasting and Budgeting:
Assist in consolidating group forecasts and budgets, ensuring all assumptions are validated and projections are robust. Collaborate with stakeholders to challenge and refine inputs, supporting the development of reliable financial plans that align with strategic objectives.
3. Business Partnering:
Act as a trusted support to Corporate Support divisions by providing insights and advice on reporting, forecasting, and budgeting matters. Build strong working relationships with business partners to ensure financial information is understood and used effectively in decision-making.
4. Contribute to special projects, including process improvement initiatives and ad hoc analysis as required. Provide administrative support for FP&A activities, ensuring tasks are completed efficiently and to a high standard.
Job Qualifications and requirement:
What’s next?
Maxis values diverse voices & people. We hire and reward our employees based on capability & performance — regardless of ethnicity, gender, age, education, religion, nationality or physical ability.
Work with cross-functional teams that are proactive, collaborative, and result-oriented!
Together, we strive to impact communities nationwide through strategic CSR offerings.
Expand and apply your experience in product development, while building new skills and knowledge in other areas!
Last active - few hours ago
0 - 10 Years of Experience