FP&A Associate

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.