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

Showing 300 jobs results for "financial analysts" in Selangor
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  • Conduct business in an ethical, compliant and sustainable way
  • Empowerment - We have trust in people
  • Innovation - We have the courage to change ...
Posted
20 days ago
  • Capital & Balance Sheet Management Specialist
  • What will you do?
  • Responsible for establishing, testing, and maintaining capital and liquidity analytics and forecasting for the Digital Bank ...
Posted
11 days ago
  • Increase the use of the platforms, particularly in centralising data that currently lives in scattered spreadsheets - leases, warehouse and unutilised space, etc.
  • Identify potential system upgrade to drive efficiency.
  • Ensure(validate) data flows correctly between finance systems and business platforms, and that reporting draws on one consistent source. ...
Posted
20 days ago
  • Partner with reporting and finance leaders: Work closely with Reporting & Accounting Managers, Group Reporting and finance stakeholders to align priorities and improve reporting outcomes.
  • Resolve complex reporting issues: Provide expert guidance on reporting content, accounting matters and process challenges to ensure consistent and high-quality delivery.
  • Strengthen financial governance and controls: Ensure reporting activities operate within established control, assurance and compliance frameworks. ...
Posted
20 days 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
a month ago
  • Provide expert technical advisory to stakeholders, including design recommendations,option assessments, and implementation guidance.
  • Contribute technical leadership to partner engagements, new business initiatives, and RFP/RFT submissions
  • Contribute to the end-to-end solution design process, ensuring alignment with business objectives and technical requirements. ...
Posted
21 days ago
  • Support enhancements, testing, and documentation related to P2P functionality.
  • Strengthen procurement controls, vendor management processes, and payment accuracy.
  • Analyse, document, and translate PTP business requirements into system specifications. ...
Posted
21 days ago
  • Ensure system and procedure compliance with company policies, acceptable accounting practices, and applicable financial regulations
  • Collaborate globally across the Roche network to improve financial operations and standardize processes
  • You are currently pursuing a Degree in Accounting, Finance, or a related discipline at a Malaysian university or professional body (e.g., ACCA, CPA) ...
Posted
21 days ago
  • Right hand person to the CFO on strategic business and investment decisions, corporate projects, M&A, financial modelling, etc.
  • Active participation in monthly business reviews and providing insights based on big data analysis.
  • Provide support to the accounting team on month end close and any other statutory reporting matters. ...
Posted
a month ago
  • Quarterly basis: KWE reporting package, financials with variance analysis,
  • Maintain and update all BPC master data
  • Support Statistical Return and Pricing Survey ...
Posted
21 days ago
  • Analysis of data discrepancies between FI and CO modules in SAP.
  • Following the L’Oréal Group Target Processes related to the Finance Master Data.
  • Ensuring the process deadlines are respected (especially a Closing period). Monitoring and communicating potential risks. ...
Posted
21 days ago
  • Provide insights on investment opportunities to support business growth and sustainability.
  • Prepare, analyze, and present monthly, quarterly, and annual financial statements to management.
  • Partner closely with leadership to support strategic decision-making and expansion planning. ...
Posted
14 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
a month ago
  • Maintain the monthly fixed asset register and collaborate with fixed asset team to ensure proper recording of additions, disposals, and transfers.
  • Assist with any new local statutory filing requirements, including e-Invoice.
  • Support Finance validation activities for internal control compliance requirements. ...
Posted
a month ago
  • 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
  • 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
22 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
a month ago
  • Keep track and documenting financial documents.
  • Assists in data housekeeping for accounting system migration.
  • Performing other relevant support activities as and when required. ...
Posted
22 days ago
  • Maintain process documentation and work instructions in accordance with company policies, regulatory requirements, and audit standards.
  • Ensure compliance with the Internal Control Framework (ICF), IFRS, statutory, and fiscal requirements, while supporting internal and external reviews.
  • Review and update tax reporting requirements in collaboration with Corporate Finance and relevant stakeholders. ...
Posted
22 days ago
  • Manage bank transactions and liaise with banks on related matters.
  • Coordinate with auditors and tax agents on finance-related queries and requirements.
  • Maintain accurate and organised financial records and filing systems. ...
Posted
a month 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
a month ago

Marriott International

Setia Alam

  • marriotthotelinternship
  • At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
Posted
23 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
23 days ago
  • Fluent in English
  • Reflective, adaptable and eager to learn
  • Collaborative mindset ...
Posted
23 days ago
  • Assist in preparing annual budgets, financial forecasts, cash flow projections, and performance analyses.
  • Monitor revenue, operating expenses, departmental costs, cash flow, and profitability.
  • Perform bank, balance sheet, and intercompany reconciliations and promptly resolve discrepancies. ...
Posted
23 days ago
  • Review and highlight all late/unprocessed invoice to avoid urgent payment support to agencies
  • Coordination with SSC and Cluster Heads on the payment release items.
  • Instruct SSC to build payment batch. ...
Posted
23 days ago

TIMES24 MALAYSIA SDN. BHD.

  • Maintain fixed asset records, process stock charge-out transactions, and ensure accounting records and supporting documentation are accurate, complete, and up to date.
  • Prepare and process landlord payments and support internal and external audit requirements.
  • Monitor the renewal of business licences, insurance policies, and road tax, and ensure the smooth operation of finance automation processes by liaising with vendors when required. ...
Posted
a month ago
  • Fluent in English
  • Reflective, adaptable and eager to learn
  • Collaborative mindset ...
Posted
24 days ago

Damansara Jaya

  • Partner with Finance and Commercial teams to align merchandise plans with corporate revenue and profitability goals.
  • Lead monthly and quarterly reforecasting of sales, margin, and inventory, based on actual performance and market trends.
  • Partner with Demand Planner to validate forecast assumptions and adjust inventory plans accordingly. ...
Posted
a month ago

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