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

Showing 313 jobs results for "financial analysts" in Selangor
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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
14 days ago
  • Accounts Payable (AP) and Accounts Receivable (AR)
  • Bank reconciliation
  • Preparation of reports and supporting documents ...
Posted
14 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
14 days 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
4 days ago
  • Assist in monthly closing activities
  • Bachelor’s degree of Accounting/Finance
  • Basic knowledge or experience in AP & AR functions ...
Posted
15 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
5 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
15 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
16 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
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
17 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
17 days 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
18 days ago

Genuine Inside (M) Sdn

  • Benefits:
  • Work Location: In person
Posted
18 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
18 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
18 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
18 days ago
  • Draft end-to-end process baselines to facilitate workshops with process owners and contributors to define the process scope.
  • Understand the respective finance processes within the group (across different business units and multiple tools) and draft harmonized/standardized group finance processes.
  • Create flowcharts displaying the sequence of finance activities using SAP Signavio. ...
Posted
19 days ago
  • Participate and contribute AML/CFT projects from time to time
  • Support overseas branches/subsidiaries on Trade Finance AML/CFT screening and post transactions review.
  • Carry out any other duties as may be assigned by Management from time to time. ...
Posted
5 days ago
  • 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
19 days ago

A.D. Financial Group

  • Support month-end and year-end closing, financial reporting, and tax filings
  • Assist in budgeting, forecasting, and variance analysis
  • Liaise with auditors, tax agents, and internal stakeholders ...
Posted
19 days ago
Posted
19 days ago

Malaysia

  • Perform financial reconciliations and review key balance sheet and profit & loss accounts
  • Coordinate with external auditors, tax consultants, and internal stakeholders on statutory audits and compliance matters
  • Support tax-related reporting, regulatory submissions, and other finance compliance activities ...
Posted
19 days ago
  • Support the Group’s financing activities by preparing financial information, models, and projections for banks.
  • Provide forward-looking financial insights to support decision-making and optimise funding strategies.
  • Develop and maintain dynamic cash flow models (short-term and long-term) for projects and business units. ...
Posted
19 days ago
  • 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
19 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
19 days ago
  • Experience in quarterly Bursa reporting, annual report preparation and audit coordination will be a strong advantage.
  • Able to work independently, manage tight reporting deadlines and coordinate effectively with internal and external stakeholders.
  • Strong analytical, communication and problem-solving skills with high attention to detail. ...
Posted
19 days ago

Sunway Multicare Pharmacy

  • To escalate the issue to relevant department and resolve collection issue weekly.
  • Responsible for the collection of assigned customers from the Accounts Receivables.
  • To identify payment in bank statement and follow-up with customer for payment voucher on a timely manner. ...
Posted
19 days ago
  • Preparing internal management reports (DRM decks) for executive leadership and supporting their decision making
  • Completing ad-hoc reporting requests from in-market finance teams or the FD e.g. trend analysis for a product type
  • Understand the link between plan & actuals, analyse the gap, challenge business for variations and define future growth plans ...
Posted
19 days ago
  • Candidates should possess excellent Communication skills to explain complex information clearly, conduct client meetings, and prepare professional reports and presentations.
  • Relevant academic qualification in Finance, Business, Economics, Accounting, or a related field is beneficial.
  • Professional certifications in financial planning, insurance, or takaful (or willingness to obtain them) are an advantage. ...
Posted
19 days ago
  • Verify credit notes (CNs) from the spare parts and workshop departments, and confirm invoices issued by the Finance team.
  • Update figures for unrealized profit on inventory.
  • Verify and process journal vouchers. ...
Posted
19 days ago

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