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42 Finance Analysis Jobs in Federal Territory - September 2026 - High Salaries
Showing 42 jobs results for
"finance analysis"
in Federal Territory
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Mulia Property Deveploment Sdn Bhd
MYR3,500 - MYR9,000 Per Month
KL City
- Business Partnering: Act as a dedicated financial advisor to cross-functional business units (e.g., Operations, Marketing, Sales). Support them with ad-hoc analysis, ROI assessments, and cost-optimization strategies.
- Process Optimization: Champion the automation and streamlining of reporting workflows using advanced Excel, macros, or Business Intelligence (BI) tools to reduce turnaround times.
- Others: ...
Posted
18 days ago
Undisclosed
KL City
- Ensure all financial records comply with local accounting standards (MFRS/IFRS).
- Assist in preparing and consolidating financial statements for multiple entities across the group.
- Process and manage intercompany billings, transactions, and monthly reconciliations. ...
Posted
11 days ago
Undisclosed
KL City
- Drive the annual budgeting, quarterly forecasting, and strategic planning processes by establishing assumptions, performing analysis, and preparing management presentations.
- Produce comprehensive monthly management reports featuring clear, insightful commentary on performance trends, business drivers, risks, and opportunities.
- Leverage data, digital platforms, and AI-enabled tools to automate reporting, enhance forecasting accuracy, and continuously streamline finance processes. ...
Posted
3 days ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- This role exists to turn strategy into financially coherent, executable plans.
- Own and executes PayNet’s forward‑looking financial view, plans, forecasts, scenarios, and performance signals.
- Act as the CFO’s partner to decode strategy into numbers that can be acted on by leaders. ...
Posted
11 days ago
Undisclosed
KL City
- Drive data quality, reporting governance, and process controls to enhance the reliability and consistency of management information.
- Coordinate budgeting, forecasting, and planning activities, ensuring alignment with regional and corporate requirements.
- Support senior leadership with ad-hoc financial analysis, business cases, and strategic projects. ...
Posted
11 days ago
Undisclosed
KL City
- Provide financial analysis, scenario modelling and business insights to support strategic and operational decisions, improve cost efficiency and drive profitability.
- Assist in the preparation of monthly management reports, providing clear analysis and commentary on key financial and operational performance, risks, opportunities and key business drivers.
- Support the preparation of strategic plans, annual budgets and quarterly forecasts, including developing assumptions, conducting financial analysis and preparing management presentations. ...
Posted
11 days ago
Undisclosed
KL City
- Develop segmented P&L analysis with margin decomposition and cost behaviour modelling.
- Drive manpower cost planning and project cost tracking with department heads.
- Identify performance trends, risks, and opportunities through proactive data interrogation ...
Posted
3 days ago
Undisclosed
KL City
- Deliver timely reporting on financial performance, highlighting key drivers of variance
- Analyze profitability by channel, category
- Identify trends and opportunities for margin improvement and cost optimization ...
Posted
a day ago
Undisclosed
KL City
- Support regulatory and financial reporting requirements, including BNM and IFRS 9 reporting.
- Degree or professional qualification in Finance, Accounting, Economics, Banking, Business, or related disciplines;
- Qualification is preferred ...
Posted
a day ago
Undisclosed
KL City
- Own day-to-day finance review and approval duties for the CMO organization, including budget approvals, financial review of contracts (commercial and payment terms), and PO governance;
- Ensure accuracy and compliance of marketing expense accounting, covering accrual management and cross-entity, multi-currency cost allocation;
- Partner with HQ and regional finance, procurement, and legal teams to optimize expense management processes and drive adoption of digital/AI tools; ...
Posted
3 days ago
Undisclosed
KL City
- Support regulatory and financial reporting requirements, including BNM and IFRS 9 reporting.
- Degree or professional qualification in Finance, Accounting, Economics, Banking, Business, or related disciplines;
- Qualification is preferred ...
Posted
4 days ago
Undisclosed
KL City
- Customer Portfolio Tracking: Assist in tracking New-to-Bank (NTB) acquisition, cross-selling depth, and balance sheet growth, connecting customer dynamics to financial outcomes.
- Agile Ad-Hoc Requests: Support senior team members in preparing high-priority data pulls and visual slides for the CFO and senior leadership.
- Competitor Benchmarking & Market Intelligence ...
Posted
4 days ago
Undisclosed
KL City
- Rigourous – Able to demonstrate rigorous approach to identified issues, eye for details and impact analysis
- Proactive – Able to ramp up to reach a proactive and autonomous approach on projects, tasks and team work
- Lead and contribute to specific Treasury Transformation missions (including system deployments, implementations and enhancements). Responsible for data collection, functional analysis and specification, testing phases, implementation up to hyper care stage. ...
Posted
6 days ago
Undisclosed
KL City
- Salary : RM9k - RM11.5k
- Employment Visa not Provided
- Job Description: ...
Posted
7 days ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- The organisation needs finance specialist who can partner effectively with divisions, challenge assumptionsm and translate number into practical business choices.
- Deliver planning, forecasting, and performance insight for assigned divisions, business areas, products, or initiatives.
- Act as a trusted finance partner to divisional stakeholders, helping them understand financial implications and decision trade-offs. ...
Posted
9 days ago
Undisclosed
KL City
- Involves in multiple initiatives across all SPX teams including First Mile, Sorting Centre, Line Haul & Last Mile
- Currently pursuing a Bachelor's Degree in a relevant field such as Business, Engineering, or Supply Chain
- Strong analytical mindset and ability to work with data to derive insights ...
Posted
11 days ago
Undisclosed
KL City
- Prepare budget reports and provide business performance updates for the board of directors, senior management, and regional FP&A.
- Perform scenario planning and forward forecasting, establishing baselines for 1-year and 5-year plans.
- Identifying and analyzing gaps between forecasted and actual expenses. ...
Posted
11 days ago
Undisclosed
KL City
- Manages due diligence process related to corporate exercises (including acquisitions, divestitures, capital market exercises) which involves both internal and external parties.
- Lead the annual budgeting, rolling forecasts, and long-term financial planning processes across business areas including strategic insights and financial leadership to Business Area heads, ensuring alignment of financial and operational goals.
- Represent Corporate Finance in interdepartmental workstreams with Group Finance, Strategy, Company Secretariat, and Sustainability, ensuring financial alignment and consistency across the group. ...
Posted
11 days ago
Undisclosed
KL City
- Support group ad-hoc analysis on brand profitability and channel profitability as directed
- Serve as back-up to the person heading Group Reporting, ensuring continuity of reporting deliverables when required
- Regional Overhead Cost Management & Monthly Reporting ...
Posted
11 days ago
Undisclosed
KL City
- Ad‑hoc & strategic analysis: Deliver forward-looking project and strategy evaluations, benchmarking, price/volume mix and sensitivity analyses as required.
- Data integrity & systems: Ensure accuracy and integrity of financial data held in systems; promote a single source of truth and continuous improvements in reporting processes.
- Automation & tooling: Develop repeatable processes and automation (Excel, ETL, BI tools) to scale analysis and reduce manual effort. ...
Posted
11 days ago
Undisclosed
KL City
- Develop and maintain financial models to support forecasting and budgeting processes.
- Collaborate with cross-functional teams to align financial goals with business objectives.
- Monitor and evaluate financial performance against set targets and KPIs. ...
Posted
11 days ago
Commercial Finance Manager – Revenue - Profitability Commercial Finance Manager – Revenue - Profitability
Malaysia Rapid Transit Corporation Sdn Bhd (MRT Corp)
Undisclosed
KL City
- Perform rigorous variance analysis against budget, forecast, business case and prior periods; identify root causes and recommend actions to improve revenue, margin and cost efficiency.
- Develop, refine and maintain integrated monthly and long-term revenue, cost and profitability forecast models for each revenue stream.
- Prepare scenario, sensitivity and stress analyses to quantify potential upside and downside arising from changes in demand, pricing, delivery timelines, market conditions and cost assumptions. ...
Posted
15 days ago
Undisclosed
KL City
- Support business cases, investment decisions and operational improvement initiatives.
- Review and support capital expenditure proposals, investment evaluations and business cases to ensure alignment with strategic and financial objectives.
- Lead the annual budgeting process and periodic forecasting ...
Posted
17 days ago
MYR10,000 - MYR15,000 Per Month
KL City
- Coordinate with internal teams and external stakeholders, including accountants, auditors, shareholders and financial advisors, to support accurate and timely financial operations and reporting.
- Manage external auditors and oversee the annual audit process, including audit schedules, supporting documentation and resolution of audit queries.
- Develop and manage budgets, financial forecasts and strategic plans that support sustainable business growth. ...
Posted
18 days ago
Undisclosed
KL City
- Able to recommend/ drive the cost-saving initiatives and help to promote a culture of efficiencies
- Assist in establishing and/ or improving templates & reports for internal use as well as processes with bottom-up approach
- Manage various other financial topics to support the team and provide ad-hoc support where needed ...
Posted
11 days ago
Undisclosed
KL City
- Facilitate annual operating plan, forecast and outer-year planning cycles through FTE/Opex preview files, stakeholder review meetings, system loads and final reporting packs to support enterprise planning decisions
- Manage budget transfer and Opex master data change requests through system coordination and validation checks to maintain reliable planning and reporting structures
- Deliver driver-based financial analysis, commentary, reconciliations, balance sheet reviews, audit support and annual reporting inputs to highlight risks, opportunities and recommended actions for business performance improvement ...
Posted
11 days ago
Undisclosed
KL City
- Evaluate current and past financial data to identify trends and analyse business performance
- Analyse operating expenses forecast/ budget vs actual and provide regular updates to management
- Assist in preparation of monthly management report, highlighting key performance metrics ...
Posted
11 days ago
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