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71 Financial Planning Analysis Jobs in Kuala Lumpur - August 2026 - High Salaries
Showing 71 jobs results for
"financial planning analysis"
in Kuala Lumpur
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Manage Alert
Undisclosed
KL City
- Ad‑hoc & strategic analysis: Deliver forward-looking project and strategy evaluations, benchmarking, price/volume mix and sensitivity analyses as required.
- Data integrity & systems: Ensure accuracy and integrity of financial data held in systems; promote a single source of truth and continuous improvements in reporting processes.
- Automation & tooling: Develop repeatable processes and automation (Excel, ETL, BI tools) to scale analysis and reduce manual effort. ...
Posted
a day ago
MYR5,000 - MYR5,000 Per Month
KL City
- Analyze financial performance and provide insights on key variances, business drivers, and financial risks.
- Prepare management reports, dashboards, and presentations for stakeholders.
- Liaise with Business Units and Group Finance on financial performance, forecasts, and financial queries. ...
Posted
a month ago
MYR5,000 - MYR5,000 Per Month
KL City
- Analyze financial performance and provide insights on key variances, business drivers, and financial risks.
- Prepare management reports, dashboards, and presentations for stakeholders.
- Liaise with Business Units and Group Finance on financial performance, forecasts, and financial queries. ...
Posted
a month ago
Undisclosed
KL City
- Ad‑hoc & strategic analysis: Deliver forward-looking project and strategy evaluations, benchmarking, price/volume mix and sensitivity analyses as required.
- Data integrity & systems: Ensure accuracy and integrity of financial data held in systems; promote a single source of truth and continuous improvements in reporting processes.
- Automation & tooling: Develop repeatable processes and automation (Excel, ETL, BI tools) to scale analysis and reduce manual effort. ...
Posted
11 days ago
Undisclosed
KL City
- Ad‑hoc & strategic analysis: Deliver forward-looking project and strategy evaluations, benchmarking, price/volume mix and sensitivity analyses as required.
- Data integrity & systems: Ensure accuracy and integrity of financial data held in systems; promote a single source of truth and continuous improvements in reporting processes.
- Automation & tooling: Develop repeatable processes and automation (Excel, ETL, BI tools) to scale analysis and reduce manual effort. ...
Posted
12 days ago
Undisclosed
KL City
- Ad‑hoc & strategic analysis: Deliver forward-looking project and strategy evaluations, benchmarking, price/volume mix and sensitivity analyses as required.
- Data integrity & systems: Ensure accuracy and integrity of financial data held in systems; promote a single source of truth and continuous improvements in reporting processes.
- Automation & tooling: Develop repeatable processes and automation (Excel, ETL, BI tools) to scale analysis and reduce manual effort. ...
Posted
13 days ago
Undisclosed
KL City
- Involves in multiple initiatives across all SPX teams including First Mile, Sorting Centre, Line Haul & Last Mile
- Currently pursuing a Bachelor's Degree in a relevant field such as Business, Engineering, or Supply Chain
- Strong analytical mindset and ability to work with data to derive insights ...
Posted
a month ago
Undisclosed
KL City
- Identification and management of key project issues and risks utilising past project expertise and establishing mitigation and contingency strategies
- Key focal point for all project related communication with internal and external stakeholders
- Candidates must possess at least Bachelor’s Degree in any equivalent field ...
Posted
a month ago
Undisclosed
KL City
- Ad‑hoc & strategic analysis: Deliver forward-looking project and strategy evaluations, benchmarking, price/volume mix and sensitivity analyses as required.
- Data integrity & systems: Ensure accuracy and integrity of financial data held in systems; promote a single source of truth and continuous improvements in reporting processes.
- Automation & tooling: Develop repeatable processes and automation (Excel, ETL, BI tools) to scale analysis and reduce manual effort. ...
Posted
a month ago
Undisclosed
KL City
- Prepare and update periodic Group and business financial forecasts by reviewing forward-looking performance and operational drivers.
- Perform scenario analysis linked to key risk factors and focus areas, assess forecast shortfalls, and identify remedial actions and value drivers to close performance gaps.
- Assist in the preparation of the Group’s 3–5 year financial forecasts by collaborating with the Group Strategy team in the formulation and validation of long-term business plans. ...
Posted
a month ago
Undisclosed
KL City
- Carry out periodic business analysis and provide performance insights to the business.
- Prepare monthly and quarterly performance reports in close collaboration with the onsite FP&A counterpart.
- Analyse actual performance against budgets, forecasts and previous reporting periods. ...
Posted
15 days ago
Hong Leong Manufacturing Management Co. Sdn Bhd - 199301021069 (275807-T)
Undisclosed
KL City
- Prepare monthly management reports, variance analysis, and performance dashboards.
- Analyse production costs, margins, and operational KPIs to identify improvement opportunities.
- Provide insights on cost efficiency, productivity, and profitability. ...
Posted
2 days ago
Undisclosed
KL City
- Ensure invoicing from the partners is broken into market, vertical, LOB, and channel detail by agent and productive hour. Use this to generate accurate reports for correct cross charging of services
- Validate these invoices against the services provided, ensuring the billed hours aligns to hours delivered. Integrate any contractual overlays like penalties into that billing and communicate with the partners
- Handle any escalations of payments to partners to ensure Pandora is meeting contractual payment terms and there are no risks to operations ...
Posted
14 hours ago
Undisclosed
KL City
- Monitor and reinforce cost control compliance across departments
- Partner with functional leads to drive cost-reduction initiatives
- Translate complex financial data into accessible insights for non-finance stakeholders ...
Posted
12 days ago
Undisclosed
KL City
- Prepare monthly sales and gross profit forecasts, while supporting the annual budgeting and planning process.
- Consolidate and analyse sales pipeline data, identifying financial risks and opportunities to achieve business targets.
- Perform variance analysis to explain differences between actual performance, budgets, and forecasts. ...
Posted
21 days ago
Undisclosed
KL City
- Validate these invoices against the services provided, ensuring the billed hours aligns to hours delivered. Integrate any contractual overlays like penalties into that billing and communicate with the partners
- Handle any escalations of payments to partners to ensure Pandora is meeting contractual payment terms and there are no risks to operations
- Deep dive into other department financial data like Cost Per Contact, Cost Per Order, etc. and become a subject matter expert to provide additional insights. ...
Posted
21 days ago
Undisclosed
KL City
- Ensure invoicing from the partners is broken into market, vertical, LOB, and channel detail by agent and productive hour. Use this to generate accurate reports for correct cross charging of services
- Validate these invoices against the services provided, ensuring the billed hours aligns to hours delivered. Integrate any contractual overlays like penalties into that billing and communicate with the partners
- Handle any escalations of payments to partners to ensure Pandora is meeting contractual payment terms and there are no risks to operations ...
Posted
22 days ago
Undisclosed
KL City
- Review and challenge assumptions behind forecasts and budgets; recommend adjustments based on data-driven analysis.
- Partner with the accounting team during month-end close to ensure accurate financial reporting; review results, perform variance analysis, and provide timely management insights on key performance drivers.
- Preparation of monthly management reports, including variance analysis and performance commentary. ...
Posted
19 days ago
Undisclosed
KL City
- Prepare budget reports and provide business performance updates for the board of directors, senior management, and regional FP&A.
- Perform scenario planning and forward forecasting, establishing baselines for 1-year and 5-year plans.
- Identifying and analyzing gaps between forecasted and actual expenses. ...
Posted
19 days ago
Undisclosed
KL City
- Prepare budget reports and provide business performance updates for the board of directors, senior management, and regional FP&A.
- Perform scenario planning and forward forecasting, establishing baselines for 1-year and 5-year plans.
- Identifying and analyzing gaps between forecasted and actual expenses. ...
Posted
19 days ago
Undisclosed
KL City
- Drive data quality, reporting governance, and process controls to enhance the reliability and consistency of management information.
- Coordinate budgeting, forecasting, and planning activities, ensuring alignment with regional and corporate requirements.
- Support senior leadership with ad-hoc financial analysis, business cases, and strategic projects. ...
Posted
a month ago
Undisclosed
KL City
- Ensure internal and external audit compliance and close gaps on audit findings within the specified time frame
- Continuous learning culture within department to improve knowledge and work competencies
- Degree in Accounting/Finance and or Professional Qualification (ACCA, ICAEW, CPA, MIA etc) with 1-3 years working experience in in Accounting/Finance or in the related field ...
Posted
5 days ago
Undisclosed
KL City
- Explore our website and learn more about our mission, our team, and the opportunities we offer.
Posted
5 days ago
Undisclosed
KL City
- Ensure internal and external audit compliance and close gaps on audit findings within the specified time frame
- Continuous learning culture within department to improve knowledge and work competencies
- Degree in Accounting/Finance and or Professional Qualification (ACCA, ICAEW, CPA, MIA etc) with 1-3 years working experience in in Accounting/Finance or in the related field ...
Posted
5 days ago
Undisclosed
KL City
- (d) Provide FTP insights to support product pricing, balance sheet optimization, and business profitability – and recommendation on strategic alternatives for the Bank’s balance sheet optimization such as altering funding structures, adding new asset classes, and risk profile calibration, optimization of net profit margin, cost of funds and spread, while balancing regulatory and internal risk appetite constraints.
- (e) Business partnering role - Work closely with Business Units, Finance, and Treasury to recommend and execute strategies via ALCO.
- (a) Oversee RAROC policies and methodologies and pricing related matters for both retail and non-retail business. ...
Posted
7 days ago
Senior Analyst - Assistant Manager, Corporate Finance Senior Analyst - Assistant Manager, Corporate Finance
Maybank Investment Banking Group
Undisclosed
KL City
- Ensure the proposals, submissions, circulars, prospectuses and other documents are in compliance with guidelines and regulatory requirements.
- Maintain relationship with authorities, client and other professional advisers.
- Monitor status of compliance of the conditions imposed by relevant authorities. ...
Posted
15 days ago
Undisclosed
KL City
- Gold Winner for Excellence in Workplace Culture (2021)
- Comprehensive medical, dental, optical and insurance benefits
- Flexi working hours arrangements ...
Posted
15 days ago
Undisclosed
KL City
- To protect the reputation and integrity of the department, the Investment Bank and the Group
- To be proficient with all relevant guidelines and regulatory requirements
- To ensure work is executed expeditiously and within deadline ...
Posted
2 days ago
Undisclosed
KL City
- Facilitate annual operating plan, forecast and outer-year planning cycles through FTE/Opex preview files, stakeholder review meetings, system loads and final reporting packs to support enterprise planning decisions
- Manage budget transfer and Opex master data change requests through system coordination and validation checks to maintain reliable planning and reporting structures
- Deliver driver-based financial analysis, commentary, reconciliations, balance sheet reviews, audit support and annual reporting inputs to highlight risks, opportunities and recommended actions for business performance improvement ...
Posted
14 hours ago
Undisclosed
KL City
- Coordinate Annual Operating Plan (AOP) and forecasting activities including FTE/Opex planning, stakeholder reviews, and planning system updates
- Facilitate budget transfer requests and maintain Opex master data changes to support financial governance and operational continuity
- Support audit, annual reporting, and headquarters finance operations by providing timely and accurate financial information to Finance Controllers and business teams ...
Posted
11 days ago
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