Financial Planning Analyst (Network)

Posted 12 Days Ago
Be an Early Applicant
Ménaka, Gao, MLI
In-Office
Senior level
Digital Media • News + Entertainment
The Role
Provides financial planning and business-partnering support for the Network function, including budgeting, forecasting, Opex and Capex management, month-end close, variance analysis, cost optimization, reporting, and ad hoc financial analysis. The role supports annual operating plans, long-range planning, management decision-making, and financial process compliance while coordinating with Network stakeholders.
Summary Generated by Built In

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.

Skills Required

  • Bachelor's degree in Finance, Accounting, Business, Economics, or a related field
  • Minimum 7 years of experience in 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
  • Proficiency in financial systems such as SAP or Oracle
  • Strong analytical, problem-solving, and stakeholder management skills
  • Excellent communication skills and ability to translate financial data into business insights
  • Experience in telecommunications, network, engineering, or infrastructure-related industries
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company

What We Do

Maxine is an award-winning nonfiction film and television studio founded by Mary Robertson, dedicated to creating journalist-and-filmmaker-driven nonfiction work.

Similar Jobs

Maxis Logo Maxis

Business Continuity Intern

Information Technology
In-Office
Ménaka, Gao, MLI
7460 Employees

Maxine Productions Logo Maxine Productions

Cloud Sales Specialist (Enterprise)

Digital Media • News + Entertainment
In-Office
Ménaka, Gao, MLI
In-Office
Ménaka, Gao, MLI
7460 Employees

Maxine Productions Logo Maxine Productions

Architect

Digital Media • News + Entertainment
In-Office
Ménaka, Gao, MLI

Similar Companies Hiring

Hedra Thumbnail
Software • News + Entertainment • Marketing Tech • Generative AI • Enterprise Web • Digital Media • Consumer Web
San Francisco, CA
14 Employees
Bankrate Thumbnail
Artificial Intelligence • Consumer Web • Digital Media • Fintech • Marketing Tech • Software • Financial Services
US
160 Employees
Golden Pet Brands Thumbnail
Digital Media • eCommerce • Information Technology • Marketing Tech • Pet • Retail • Social Media
El Segundo, California
178 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account