300+ Financial Analysts Jobs in Selangor - September 2026 - High Salaries

Showing 303 jobs results for "financial analysts" in Selangor
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  • Comprehensive Training Provided
  • Minimum education: SPM to Degree
  • Must have own transport ...
Posted
16 hours ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
16 hours ago
  • Perform bank reconciliations and monitor cash flow
  • Ensure timely payment of suppliers
  • Maintain proper filing and documentation of financial records ...
Posted
16 hours ago
  • Review financial models developed internally and those developed by consultants/valuers
  • Identify potential key risks and offer possible solutions/ mitigations
  • Prepare and review draft Board paper/ internal memos/ reports ...
Posted
15 hours ago
  • Challenge assumptions, provide insights, and influence decision-making through data
  • Translate financial results into clear messages understood by non-finance stakeholders
  • Support leaders on cost initiatives, business cases, and performance improvement plans ...
Posted
16 hours ago
  • 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
15 hours ago
Posted
16 hours ago
  • Coordinate with internal teams (Sales, Payroll, Benefits) to resolve billing discrepancies or payment issues.
  • Maintain and update customer account statements, supporting monthly closing activities.
  • Assist in revenue reconciliation and intercompany transactions related to AR. ...
Posted
16 hours ago
  • Bachelor's Degree in Accounting, Finance, Business, Economics or related field.
  • ACCA/CPA/CIMA or progress towards a professional qualification is an advantage.
  • 1–3 years of relevant experience in Finance, Accounting, Audit, Financial Analysis or Management Reporting. ...
Posted
14 hours ago

MommyHana Creative Sdn Bhd

  • To assist review inter-company transactions
  • To responsible for administrative tasks in the office including office supplies, office renovations and adhoc office tasks.
  • To ensure proper documentation and filling system ...
Posted
14 hours ago
  • drive continuous improvement in financial and corporate processes including compliance and financial contols
  • A degree in Finance or Accounting or related discipline
  • Professional qualification such as ACCA, CPA, ICAEW or CFA is an advantage ...
Posted
14 hours ago
  • Producing a suite of management reports that enable stakeholders to monitor business profitability
  • Supporting the preparation of financial forecasts
  • Contributing to ad hoc investigations and commercial accounting projects as required ...
Posted
14 hours ago
  • Partnering with Commercial Excellence and business leaders to incorporate market trends, competitive intelligence, reimbursement dynamics, and customer insights into financial planning
  • Supporting portfolio investment decisions and resource allocation to maximize business growth, profitability, and return on investment
  • Collaborating with Supply Chain and commercial partners to support demand planning, inventory management, and Integrated Business Planning (IBP) processes ...
Posted
3 days ago

Grocer Plus SDN BHD

  • Deliver simple sales and cost variance notes to help store managers understand performance.
  • Maintain and improve autocount accounting system entries, templates, and workflows for smoother reporting and audits.
  • Support bank and inventory reconciliations and assist during audits or tax submissions. ...
Posted
4 days ago
  • 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
4 days ago
  • Track and follow up on outstanding, unbilled, and accrued items with the relevant stakeholders to ensure completeness and accuracy of financial records.
  • Perform cost vouching and validate supporting documents to ensure that costs are accurate, properly recorded, and attributable to the relevant deals and campaigns.
  • Liaise with vendors on deal pacing, cost confirmation, invoicing, payment status, and margin updates. ...
Posted
5 days ago

DPE Global Services Centre (Malaysia)

  • 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
5 days ago

MR DIY International

  • Maintain and update financial records and supporting documentation accurately and in a timely manner.
  • Assist in accounts payable and other day-to-day finance operations as required.
  • Follow up on outstanding transactions and discrepancies to ensure timely resolution. ...
Posted
5 days ago
  • Budgeting: support in data collection from divisions, input and prepare budget templates inclusive of cost allocation processes for management discussion and submission/uploading budget templates following Global timeline and instructions
  • Audit and Tax Support: Support in providing requested data and reports to ensure audit results, direct and indirect tax returns and submission are carried out timely and accurately.
  • Cash Flow Management: prepare and update cash flow template as assigned ...
Posted
5 days ago

Modernria Plastic Industries (M) Sdn Bhd

  • Review and update product cost structures based on changes in material prices, production processes, and overhead costs.
  • Prepare costing for new products, customer quotations, and new projects.
  • Analyze product profitability, gross margins, and contribution margins. ...
Posted
5 days ago
  • 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
5 days ago
  • Review Statements of Account (SOA) on a timely basis and communicate with the respective users to resolve any discrepancies or outstanding matters.
  • Perform regular review and reconciliation of long-outstanding items in the balance sheet and carry out necessary clearing or follow-up actions.
  • Park, post, and generate invoice billings to client for various sales and inventory related types of claims. ...
Posted
5 days ago

PA Recruitment (KL) Sdn Bhd

  • 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
6 days ago
  • Business partnering with other department
  • Degree in Finance & Accounting or professional accounting qualifications (eg: ACCA, CIMA) or equivalent.
  • Minimum 5 years of relevant working experience. ...
Posted
12 days ago

Guzel Trading Sdn Bhd

  • Third-Party & Production Payments: Coordinate and process payments related to photoshoots, including models, Makeup Artists (MUA), studio or venue rental, and other external vendors involved in production.
  • Billing & Invoicing: Issue sales invoices, official receipts, and credit notes, and monitor customer accounts to follow up on outstanding collections/aging.
  • Payments & Verification: Process vendor invoices, staff claims, payment vouchers, company operational expenses, including rental, utilities, internet/WiFi, courier services (e.g., Ninja Van) and petty cash replenishment, ensuring all documents are well-verified with proper purchase orders and approvals from superior. ...
Posted
7 days ago

Mutiara Damansara

  • Learning and career development opportunities
  • Opportunity to be offered a Permanent Position based on performance
  • Students or fresh graduates with an interest in accounting ...
Posted
7 days ago
  • Accounts Payable (AP) and Accounts Receivable (AR)
  • Bank reconciliation
  • Preparation of reports and supporting documents ...
Posted
7 days ago
  • Continuously improve proposal models, forecasting methodologies and commercial finance processes.
  • Partner closely with the Head of SPBD and SPBD Managers throughout the proposal lifecycle.
  • Provide commercial financial work, support and advice for new business opportunities and contract renewals in both commercialization and distribution. ...
Posted
7 days ago
  • Assist in monthly closing activities
  • Bachelor’s degree of Accounting/Finance
  • Basic knowledge or experience in AP & AR functions ...
Posted
8 days ago

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