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Financial Planning Analyst (Network)

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AI-generated summary

  • Own Network finance: month-end closes, LE/AOP/LRP reporting, Capex/Opex planning, variance analysis, ad-hoc insights.
  • Inclusive, collaborative culture using tech to advance people, businesses and Malaysia.
  • Drive Capex/Opex strategy, grow career!

Undisclosed

Menara Maxis, Kuala Lumpur

Job Description

Are you ready to get ahead in your career?

  • We want to empower you to turn your ambitions into achievements.
  • We thrive in inclusiveness, diversity and embrace close collaborations for you to create impact for yourself and others.
  • Together, we aim to bring the best of technology to help people, businesses and the nation to be ahead in a changing world.
  • To realise our vision to become Malaysia’s leading converged solutions company, we are looking for a new talent to innovate and grow with us in a culture that values commitment, performance and possibilities.

Why does this job exist and why is it critical?​

The Financial Planning Analyst (Network) needs to provide essential financial support to the Network function. This role is responsible for the day-to-day financial operations, accurate reporting, and coordination of capital expenditure & cost planning. You will act as a point of contact for the Network team, ensuring that financial processes are followed and that management has the data required for effective decision-making

What You Will Do:

Business Partnering for Network

Serve as the dedicated finance partner for the Network function, providing insightful actual reporting, financial guidance, and analysis to support Latest Estimates (LE), Annual Operating Plans (AOP), and Long-Range Planning (LRP). Provide financial guidance on budgeting, Limit of Authorization (LOA), and related matters


Opex & Capex Management

Take ownership of the Network division’s financial health by monitoring Operating Expenditure (Opex) and Capital Expenditure (Capex) planning and submissions.


Financial Month-End Closing

Month-end closing activities including accruals, depreciation forecasting, and Capex & OPEX outlook preparation.


Cost Optimisation & Efficiency

Partner with Network teams to identify and implement Opex and Capex saving opportunities


Ad-Hoc Financial Analysis

Deliver timely and accurate financial insights to support decision-making and special projects.



What You Need To Have:

  • Bachelor's Degree in Finance, Accounting, Business, Economics, or a related field
  • Minimum 7 years of experience in Financial Planning & Analysis (FP&A), Finance Business Partnering, or Management Accounting
  • Strong understanding of budgeting, forecasting, month-end closing, accruals, and financial reporting
  • Experience in Opex and Capex planning, monitoring, and variance analysis
  • Advanced Microsoft Excel skills and proficiency in financial systems (e.g., SAP, Oracle)
  • Strong analytical, problem-solving, and stakeholder management skills
  • Excellent communication skills with the ability to translate financial data into business insights
  • Experience in telecommunications, network, engineering, or infrastructure-related industries is an advantage

What’s next?

  • Once you’ve applied online, our team will carefully review your application. Due to a high volume of applications, we appreciate your patience to allow for a fair and timely review process.
  • Should you be shortlisted for the role, we will send you an invitation via email for a digital interview. You can also check on your application status by logging into your candidate account.

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.


Job Requirements


Company Benefits

Proactive culture

Work with cross-functional teams that are proactive, collaborative, and result-oriented!

Global exposure

Together, we strive to impact communities nationwide through strategic CSR offerings.

Professional growth

Expand and apply your experience in product development, while building new skills and knowledge in other areas!


Additional Info

Company Activity

Last active - few hours ago

Job Specialisation


Company Profile

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Maxis Communications

We are the leading integrated telco in Malaysia, connecting people and businesses to a world of possibilities. Tomorrow Begins Today as we make aspiration achievable today with reliable connectivity and a simple experience.    We deeply believe that the key element to our success has always been our people. To realise our shared vision to be the leading integrated telco in Malaysia, we have embedded...