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 FP&A Associate supports financial planning, analysis, and governance for operating costs and capital expenditure within the Enterprise Division. This role ensures strong cost discipline, effective capex planning, and high-quality financial insights to support decision-making and business performance.
Cost Management & Analysis
- Own operating cost (Opex) budgeting, forecasting, and monthly tracking for the Enterprise Division.
- Partner with business stakeholders to understand cost drivers and provide insights on variances.
- Perform monthly variance analysis (budget vs. actual, forecast vs. actual) and explain key movements.
- Identify cost optimisation opportunities and support cost control initiatives.
Capex Planning & Governance
- Lead capex budgeting and forecasting for the Enterprise Division.
- Track and monitor capex utilisation against approved budgets.
- Ensure alignment of capex spend with business priorities and approved business cases.
- Support post-investment reviews and benefits tracking where applicable.
Financial Planning & Reporting
- Prepare regular management reports and dashboards on costs and capex.
- Contribute to division-level forecasts, budgets, and long-range plans.
- Work closely with the P&L-focused FP&A colleague to ensure consistency across financial views.
Business Partnering
- Act as finance partner to cost owners and project managers.
- Provide financial guidance to support operational and investment decisions.
Process & Governance
- Improve planning, tracking, and reporting processes for costs and capex.
- Ensure compliance with internal financial policies and approval frameworks.
- Support audit and governance requirements related to cost and capex.
What Success Looks Like
- Accurate and timely cost and capex forecasts
- Clear, insightful reporting that supports decision-making
- Strong partnerships with business cost owners
- Improved visibility and control over Enterprise Division costs and investments
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.
