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

Showing 306 jobs results for "financial analysts" in Selangor
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  • 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
7 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
8 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
8 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
8 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
8 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
8 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
9 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
9 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
9 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
9 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
9 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
11 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
11 days ago
  • Accounts Payable (AP) and Accounts Receivable (AR)
  • Bank reconciliation
  • Preparation of reports and supporting documents ...
Posted
11 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
11 days ago
  • Assist in monthly closing activities
  • Bachelor’s degree of Accounting/Finance
  • Basic knowledge or experience in AP & AR functions ...
Posted
11 days ago
  • Support the preparation of financial reports, reconciliations, and analysis
  • Assist in month-end closing and audit preparations
  • Collaborate with the Finance Manager and team on special projects or ad-hoc tasks ...
Posted
12 days ago
  • Provide insights on revenue, EBITDA, margins, operating costs, cash flow and key business drivers.
  • Business Partnering with senior management and internal heads
  • Bachelor's Degree in Accounting, Finance or equivalent. Professional Accounting Qualification (ACCA, CPA, MICPA, ICAEW, CA, CIMA or equivalent) is preferred. ...
Posted
12 days ago

MCC Technique Sdn Bhd

  • Assist in ensuring approvals are made within Limit of Authority for payment requisitions.
  • Assist in monitoring payables to ensure payments are made within credit term.
  • Assist in updating cash books daily. ...
Posted
12 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
16 days ago

Petaling

  • Review applications for working capital, term loans, invoice-financing and project financing after conducting due diligence on the applicants and to structure appropriate credit facilities in line with the purpose of the facility.
  • Analyze and evaluate credit applications in line with the Company's Credit Policy guidelines and regulatory guidelines and prepare credit memos for Management approval.
  • Preparation of Letter of offers and Security Documentation for facility drawdown. ...
Posted
14 days ago

Hong Leong Assurance

Petaling

  • Company Requirements:
  • - Diploma or Degree and above (Major: Finance & Banking / Business Administration / Finance & Investment)
  • - Fresh graduates are welcome. Must be self-motivated and willing to learn new things. ...
Posted
14 days ago
  • 5 to 7 years’ relevant finance experience, including at least 3 years in FP&A, management reporting, forecasting or business partnering.
  • Strong financial modelling, budgeting, forecasting, variance analysis and management reporting capability.
  • Experience in business performance analysis, gross-to-net, trade spend, P&L analysis or management reporting would be an advantage. ...
Posted
a day ago
  • Provide business performance analysis, including revenue, gross margin, operating expenses, gross-to-net, customer/channel trends and key P&L drivers.
  • Support financial modelling and scenario analysis to assess business risks, opportunities and management actions.
  • Support financial governance, internal control discipline and compliance with company policies. ...
Posted
13 hours ago

WYNKIDS Education Group

Damansara Jaya

  • Reconciliation of balance between inter-companies.
  • Candidate must possess a minimum Diploma in Accounting.
  • At least 2 years of working experience in the account post ...
Posted
15 days ago

Genuine Inside (M) Sdn

  • Benefits:
  • Work Location: In person
Posted
15 days ago
  • Facilitate the online submission of direct and indirect taxes, ensuring all submissions are approved by the Financial Controller/Team Lead.
  • Proactively identify and resolve intercompany balance mismatches, ensuring accurate reconciliation.
  • Execute timely balance sheet reconciliations, investigating and resolving discrepancies or long-standing items. ...
Posted
15 days ago
  • Spearhead the annual budgeting and forecast processes for the asset management business.
  • Develop robust financial models to forecast AUM flows, management/performance fees, and operating expenses.
  • Monitor actual performance against budget/forecasts, providing comprehensive variance analysis and actionable recommendations to mitigate risks and capitalize on opportunities. ...
Posted
15 days ago
  • Any potential risk or non-compliance to financial matters must be highlighted, with resolution and timeline in place.
  • You are expected to know, understand and recognize every line item for CXD, track the movement/ utilisation, as well as to know how to improve them.
  • You work closely with the departments within CXD to track projects, resolve any discrepancies that may arise, and report on the progress including corrective initiatives. ...
Posted
15 days ago

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