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100+ Financial Analyst Jobs in Petaling - September 2026 - High Salaries
Showing 146 jobs results for
"financial analyst"
in Petaling
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Undisclosed
- Perform month end closing for CBG BUs, ensure accurate revenue and cost recognition in line with accounting standards. Provide in-depth analysis of the financial performance.
- Review CBG BUs cost to ensure it is align with approved budgets. Perform product/brand profitability analysis.
- Support in reviewing of Business Case and providing financial recommendations. ...
Posted
22 days ago
Undisclosed
- Ensure timely and accurate closing of finance and accounting activities and providing in-depth analysis of the financial performance.
- Review and track Enterprise Business BU cost to ensure it is align with approved budget.
- Involved in annual sales target allocation exercise, translating budget into sales target. ...
Posted
22 days ago
Undisclosed
- Generate management reports, consolidate, and format routine financial and operational reports.
- Support project WBS (project ID) issuance.
- Develop financial models and scenario analysis, continuously look for ways to streamline and automate repetitive report generation using advanced excel functions to reduce manual processing time. ...
Posted
22 days ago
Undisclosed
- Assist in preparing management presentations, dashboards, and financial insights for stakeholders
- Partner Customer Operations and other business units to support financial performance management
- Provide ad-hoc analysis and financial insights to support operational and strategic decision-making ...
Posted
22 days ago
Undisclosed
- Cash Flow & Working Capital — Monitor Group cash position and working capital performance, including receivables ageing, collections and payment cycles, and flag funding requirements to management.
- Cost Control & Operating Efficiency — Track headcount and operating expenditure against budget, analyse cost drivers across entities, and support cost optimisation and productivity initiatives.
- Business Partnering — Work with department heads and country leads so budget ownership sits with the business. ...
Posted
3 days ago
Undisclosed
- Cash Flow & Working Capital — Monitor Group cash position and working capital performance, including receivables ageing, collections and payment cycles, and flag funding requirements to management.
- Cost Control & Operating Efficiency — Track headcount and operating expenditure against budget, analyse cost drivers across entities, and support cost optimisation and productivity initiatives.
- Business Partnering — Work with department heads and country leads so budget ownership sits with the business. ...
Posted
11 days ago
Undisclosed
- Ensure timely and accurate closing of finance and accounting activities and providing in-depth analysis of the financial performance.
- Involved in annual sales target allocation exercise, translating budget into sales target.
- Involved in the cost syndication exercise in ensuring appropriate cost allocation to the product and provide analysis on product profitability. ...
Posted
22 days ago
Undisclosed
- Support function to HR Métiers for Financial topics.
- Bridge between Finance and HR (local to local, Zone, BEST, Corporate)
- Champions of HR and Finance systems tools ...
Posted
14 days ago
Aspial Production Sdn Bhd
MYR3,000 - MYR4,500 Per Month
- Assist with financial projections, benchmarking and business analysis
- Identify business challenges, opportunities and areas for improvement
- Organise data and translate findings into clear business insights ...
Posted
22 days ago
Undisclosed
- Cash Flow & Working Capital — Monitor Group cash position and working capital performance, including receivables ageing, collections and payment cycles, and flag funding requirements to management.
- Cost Control & Operating Efficiency — Track headcount and operating expenditure against budget, analyse cost drivers across entities, and support cost optimisation and productivity initiatives.
- Business Partnering — Work with department heads and country leads so budget ownership sits with the business. ...
Posted
a month ago
Undisclosed
- Support budgeting, financial modelling, and long-term cash flow forecasting
- Track debt servicing schedules, reserve accounts, and financing obligations
- Monitor compliance with PPAs, regulatory requirements, permits, and contractual obligations ...
Posted
16 days ago
Undisclosed
- Work closely with CS&L, Supply Chain and market teams to investigate and resolve inventory-related exceptions, including open PO, GRNI, stock provision, freight, inventory ageing, goods-in-transit (GIT) and intercompany issues.
- Support monthly ICT activities, including volume submission reviews, DPS/Profit Release analysis, mismatch resolution and intercompany reconciliations.
- Provide Inventory, Costing and COGS-related inputs to management reporting deliverables, including Gross Margin analysis, Working Capital (WCAP), ONL, inventory reporting and other finance review packs, where required. ...
Posted
4 days ago
Undisclosed
- Perform month-end closing activities and reporting, including fixed assets listing, accrual and prepayment schedules, journals, bank and vendor reconciliations, intercompany reconciliations, and balance sheet schedules on a timely basis
- Prepare monthly P&L commentary for GSC MY
- Coordinate and liaise with external auditor and tax agent, banker, vendors and etc. ...
Posted
8 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.
- Execution of Internal Controls in accordance with GSK Internal Control Finance Framework.
- Review of monthly Balance Sheet schedules & reconciliation where required. Liaise with respective stakeholders of Balance Sheet Reconciliations to resolve open items. ...
Posted
9 days ago
Undisclosed
- Starts with 17 days Annual Leave
- 16% Employer EPF contribution
- Medical and insurance coverage ...
Posted
3 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
7 days ago
MYR10,000 - MYR10,000 Per Month
- Provide Record-to-Report (R2R) transaction processing support.
- Ensure compliance with internal controls, finance policies and statutory requirements.
- Collaborate with stakeholders and finance functions including P2P, O2C, Stat & Tax. ...
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
2 days ago
Undisclosed
- Manage country financial performance through deep understanding on business dynamic, track & monitor both financial and business KPIs and provide insightful financial advice to drive country performance,
- Partner closely with country key stakeholders and ensure on-time communication on financial outlook, risks and opportunities between country and cluster. Assess and verify information and assumptions using essential business knowledge.
- Provide comprehensive financial analysis both regular & adhoc request from key stakeholders, including (but not limited to) profitability analysis – pricing strategy and margin expansion, cost spending analysis and other relevant aspects of financial management. ...
Posted
a day ago
Undisclosed
Petaling
- Monitor budget utilisation and highlight significant variances.
- Prepare monthly management reports, dashboards, and performance summaries.
- Conduct variance analysis comparing Actual, Budget, Forecast, and Prior Year results. ...
Posted
10 days 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
a month ago
Undisclosed
- Support inventory accounting and intercompany processes, including inventory valuation, stock provisions, transfer pricing, intercompany reconciliations, and intercompany profit elimination.
- Prepare balance sheet reconciliations related to inventory, manufacturing costs, accruals, and other site-related accounts, and follow up on open items with proper supporting documentation.
- Support forecast cycle activities for manufacturing sites, including preparation of data for submissions. ...
Posted
15 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
16 days ago
Undisclosed
- Support inventory accounting and intercompany processes, including inventory valuation, stock provisions, transfer pricing, intercompany reconciliations, and intercompany profit elimination.
- Prepare balance sheet reconciliations related to inventory, manufacturing costs, accruals, and other site-related accounts, and follow up on open items with proper supporting documentation.
- Support forecast cycle activities for manufacturing sites, including preparation of data for submissions. ...
Posted
23 days ago
Undisclosed
- We are committed to creating an inclusive workplace and providing equal opportunities for all applicants. We embrace an agile working culture across our roles, so if flexibility is important to you please discuss opportunities with our hiring team. If you need any adjustments to the recruitment process to help you demonstrate your strengths and capabilities, contact [email protected] . Please note this email is for adjustment requests only; for other enquiries please use our standard contact channels.
- GSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.
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.
- Execution of Internal Controls in accordance with GSK Internal Control Finance Framework.
- Review of monthly Balance Sheet schedules & reconciliation where required. Liaise with respective stakeholders of Balance Sheet Reconciliations to resolve open items. ...
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
24 days ago
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