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300+ Finance Analyst Jobs in Selangor - August 2026 - High Salaries
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"finance analyst"
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Undisclosed
- Perform analytical review of profit and loss accounts and balance sheet, cost center checks and transaction posting checks. The incumbent has to be knowledgeable on the principal activities of each designated legal entities.
- Review of monthly Balance Sheet schedules & reconciliation where required. Liaise with respective stakeholders of Balance Sheet Reconciliations, specifically open items.
- Execution of internal controls in accordance with Haleon Internal Control Framework. ...
Posted
10 days ago
Undisclosed
- Starts with 17 days Annual Leave
- 16% Employer EPF contribution
- Medical and insurance coverage ...
Posted
a day ago
Undisclosed
- Tracks and reports on monthly P&L (e.g. PFME, TTS and FOE spend) - identify variances against budgets and forecasts, thoroughly investigates and diagnoses root causes, then takes appropriate action on material variances and escalate where needed.
- Analyze the product portfolio to identify Value Destroyers, perform ROIC and cost optimization analysis on the business where needed.
- As part of the MBS process, perform financial simulations and scenario analysis based on relevant assumptions, business inputs and strategy. ...
Posted
10 days ago
Undisclosed
- Responsible in the end-to-end Record to Report processes, including GL close and reporting of entity’s result, balance sheet reconciliations, intercompany, fixed assets, accruals, COGS accounting & Inventory related transactions and statutory inputs. Execution of internal control in accordance with Haleon Internal Control Framework.
- Provide Record to Report transaction processing support and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis.
- Resolve general accounting and reporting issues. ...
Posted
11 days ago
Undisclosed
Petaling
- Handle the Blocked resolutions
- GRIR Query Resolution
- Processing all recodes received ...
Posted
13 days ago
Undisclosed
- Handle the Blocked resolutions
- GRIR Query Resolution
- Processing all recodes received ...
Posted
14 days ago
Undisclosed
- Process all invoices assigned within the required Turn-Around-Time
- Initiate follow up for the parked documents
- Reversals and corrections of incorrect posted invoices ...
Posted
14 days ago
Undisclosed
- Handle the Blocked resolutions
- GRIR Query Resolution
- Processing all recodes received ...
Posted
14 days ago
Undisclosed
- Execution of internal controls in accordance with Haleon Internal Control Framework. Partner with Compliance Leads and Controllers to ensure controls operate effectively.
- Support audit requirements by providing accurate documentation and evidence
- Review of monthly Balance Sheet schedules & reconciliation and maintain strong balance sheet governance, including reconciliation quality, ageing discipline and issue remediation. Liaise with respective stakeholders of Balance Sheet Reconciliations, specifically open items. ...
Posted
16 days ago
Undisclosed
- Demonstrate high proficiency in financial modelling, planning, forecasting, budgeting and analysis techniques.
- Ensure smooth issuance of E-Money/Wallet and collections are collected promptly from IDs and agents.
- Ensure all commission payments to distributors are processed on time, with sufficient cash flow maintained ...
Posted
7 days ago
Undisclosed
- Monitor financial performance of renewable energy assets including revenue, operating costs, and cash flow
- Analyse asset performance against financial model assumptions and identify key variances
- Prepare monthly, quarterly, and annual asset performance reports for management ...
Posted
14 days ago
Undisclosed
- Relevant academic background such as a degree in Finance, Accounting, Economics, or a related field.
- Proficiency in Excel and other financial analysis tools; experience with ERP or supply chain systems is an advantage.
- Strong attention to detail, ability to manage multiple priorities, and commitment to meeting deadlines. ...
Posted
2 days ago
Undisclosed
- Review of monthly Balance Sheet schedules & reconciliation where required. Liaise with respective stakeholders of Balance Sheet Reconciliations, specifically open items.
- Ensure compliance to Finance Hub policies, local company legal and statutory requirements.
- Ensure stakeholders queries are attended to and resolved in a timely, responsible, and proactive manner. ...
Posted
21 days ago
Undisclosed
- Execution of internal controls in accordance with Haleon Internal Control Framework. Partner with Compliance Leads and Controllers to ensure controls operate effectively.
- Support audit requirements by providing accurate documentation and evidence
- Review of monthly Balance Sheet schedules & reconciliation and maintain strong balance sheet governance, including reconciliation quality, ageing discipline and issue remediation. Liaise with respective stakeholders of Balance Sheet Reconciliations, specifically open items. ...
Posted
21 days ago
Undisclosed
- Execution of internal controls in accordance with Haleon Internal Control Framework. Partner with Compliance Leads and Controllers to ensure controls operate effectively.
- Support audit requirements by providing accurate documentation and evidence
- Review of monthly Balance Sheet schedules & reconciliation and maintain strong balance sheet governance, including reconciliation quality, ageing discipline and issue remediation. Liaise with respective stakeholders of Balance Sheet Reconciliations, specifically open items. ...
Posted
9 days ago
MYR6,000 - MYR7,000 Per Month
Malaysia
- Build financial models and business scenarios to support decision-making.
- Prepare monthly management reports and financial dashboards.
- Analyze: ...
Posted
21 days ago
Undisclosed
- Ensure compliance to Finance Hub policies, local company legal and statutory requirements.
- Ensure stakeholders queries are attended to and resolved in a timely, responsible, and proactive manner.
- Support Finance Analyst for general accounting and reporting issues,(eg, cycle, fixed asset, payroll, etc) ...
Posted
21 days ago
Undisclosed
- Perform variance analysis and follow up with country finance teams to investigate and resolve variances or discrepancies
- Coordinate with APAC country teams to ensure timely submission and alignment of data
- Maintain and enhance Excel-based reporting files, templates, and trackers ...
Posted
9 days ago
Undisclosed
- Support in the execution of month end close steps in accordance with month end close checklist (MEC) and Operating Procedures in places.
- Review of monthly Balance Sheet schedules & reconciliation where required. Liaise with respective stakeholders of Balance Sheet Reconciliations to resolve open items.
- Ensure compliance to Regional Finance Hub policies, local Company legal and statutory requirements ...
Posted
9 days ago
MYR10,000 - MYR10,000 Per Month
- Support change management, process stabilization, and hypercare activities post go-live
- Contribute to process standardization and adoption of new system capabilities leveragingS/4HANA improvements such as enhanced collections, billing automation, and dispute management
- Support day-to-day OTC activities across multiple sub-processes, ensuring timely, accurate, and compliant delivery: Credit management and order block resolution aligned with policy and approval matrix / Collections and follow-ups to manage overdue receivables and reduce DSO / Accounts receivable and cash application reconciliation. Deduction and dispute management including validation, investigation, and resolution tracking / Order management and customer service coordination with cross-functional teams ...
Posted
23 days ago
MYR8,500 - MYR9,500 Per Month
- Coordinate with shared services and accounting teams to resolve closing issues and reporting gaps.
- Support statutory, internal, and external audit requirements relating to manufacturing operations.
- Lead Annual Operating Plan (AOP), quarterly forecasts, and month-end latest estimates for manufacturing and logistics costs. ...
Posted
a month ago
MYR10,000 - MYR10,000 Per Month
WFH
- Support change management, process stabilization, and hypercare activities post go-live
- Contribute to process standardization and adoption of new system capabilities leveragingS/4HANA improvements such as enhanced collections, billing automation, and dispute management
- Support day-to-day OTC activities across multiple sub-processes, ensuring timely, accurate, and compliant delivery: Credit management and order block resolution aligned with policy and approval matrix / Collections and follow-ups to manage overdue receivables and reduce DSO / Accounts receivable and cash application reconciliation. Deduction and dispute management including validation, investigation, and resolution tracking / Order management and customer service coordination with cross-functional teams ...
Posted
a month ago
Undisclosed
- Monitor and assess climate-related financial risks, including transition risks and physical risks, in alignment with ISSB IFRS recommendations
- Prepare comprehensive ESG financial reports and dashboards for Manager and Top Management
- Support ESG reporting requirements, including integration of sustainability metrics into financial statements and voluntary ESG disclosures ...
Posted
a month ago
Undisclosed
- Relevant academic background such as a degree in Finance, Accounting, Economics, or a related field.
- Proficiency in Excel and other financial analysis tools; experience with ERP or supply chain systems is an advantage.
- Strong attention to detail, ability to manage multiple priorities, and commitment to meeting deadlines. ...
Posted
a month ago
Undisclosed
- Support in the execution of month end close steps in accordance with month end close checklist (MEC) and Operating Procedures in places.
- Review of monthly Balance Sheet schedules & reconciliation where required. Liaise with respective stakeholders of Balance Sheet Reconciliations to resolve open items.
- Ensure compliance to Regional Finance Hub policies, local Company legal and statutory requirements ...
Posted
a month ago
Undisclosed
- What you'll be doing:
- Job Description
- Accounts Payable (AP) & Invoice Processing: ...
Posted
16 days ago
Undisclosed
- Candidates should possess proficiency in spreadsheet and financial modeling tools (e.g., Excel), and familiarity with accounting or ERP systems is beneficial.
- Candidates should possess relevant education such as a degree in Finance, Accounting, Economics, or a related field, with professional certifications (e.g., ACCA, CFA) considered an advantage.
- Candidates should possess strong communication and presentation skills, attention to detail, and the ability to work collaboratively in a fast-paced environment. ...
Posted
9 days ago
Undisclosed
- Provide pre-defined (monthly, quarterly and annual) and ad hoc management information reporting withaccurate views per BUs / market financial performance and analysis. Scrutiny and understanding of data froma variety of sources to ensure consistency and accuracy of reporting
- Analyse financial results against budget, forecast, and prior periods; perform variance analysis and explainfinancial movements aligning to commercial and plans and trends
- Identify costs, margins, and productivity; monitor performance, Main Performance Indicatiors and financialmetricsTranslate financial data into meaningful business insights; provide clear commentary explainingfinancial performance. Highlight main goals, risks, and opportunities. ...
Posted
13 days ago
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