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100+ Financial Planning Analysis Jobs in Kuala Lumpur - September 2026 - High Salaries
Showing 130 jobs results for
"financial planning analysis"
in Kuala Lumpur
Never miss any updates for Financial Planning Analysis jobs in Kuala Lumpur
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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
23 days ago
Undisclosed
KL City
- Deliver timely reporting on financial performance, highlighting key drivers of variance
- Analyze profitability by channel, category
- Identify trends and opportunities for margin improvement and cost optimization ...
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
- 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
- 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
- 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
a month 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 invoices, ensuring the billed hours aligns to hours delivered. Integrate any contractual overlays like penalties into that billing and communicate with the partners
- Manage payment escalations to ensure Pandora is meeting contractual payment terms and there are no risks to operations. ...
Posted
15 hours 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
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
16 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
14 days ago
Undisclosed
KL City
- Production of strategic KPIs which align interests of business towards the group’s strategic vision.
- Lead in the production of 5-year plan on an annual basis and developing a monthly forecast for revenue and a high-level quarterly P&L forecast.
- developing a monthly forecast for revenue and a high-level quarterly P&L forecast ...
Posted
12 days 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
a month ago
Undisclosed
KL City
- Assist in preparing budget presentation materials for management review and approval.
- Prepare accurate and timely monthly, quarterly and annual management reports for senior management, and Group reporting requirements.
- Support financial reporting for major capital projects, plant maintenance programmes and renewable energy developments. ...
Posted
6 days ago
Undisclosed
KL City
- Contribute to the development of driver-based planning approaches (e.g., volume, headcount, ROI metrics)
- Provide support in cost allocation and planning activities to improve visibility across business units
- Perform analysis on cost structures and key drivers across functions ...
Posted
7 days ago
Undisclosed
KL City
- Develop and maintain cost forecasts, driver-based models, and scenario analyses to support planning, prioritization, and business decision-making.
- Prepare and present cost performance reports, headcount movement analysis, vendor/contract spend breakdowns, and strategic recommendations to business partners and senior management.
- Support budget adherence through effective monitoring and reporting of cost projects, commitments, and contract renewals. ...
Posted
8 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
12 days ago
Undisclosed
KL City
- Manages due diligence process related to corporate exercises (including acquisitions, divestitures, capital market exercises) which involves both internal and external parties.
- Lead the annual budgeting, rolling forecasts, and long-term financial planning processes across business areas including strategic insights and financial leadership to Business Area heads, ensuring alignment of financial and operational goals.
- Represent Corporate Finance in interdepartmental workstreams with Group Finance, Strategy, Company Secretariat, and Sustainability, ensuring financial alignment and consistency across the group. ...
Posted
a day 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
3 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
19 days ago
Undisclosed
KL City
- Explore our website and learn more about our mission, our team, and the opportunities we offer.
Posted
20 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
20 days ago
Undisclosed
KL City
- Able to recommend/ drive the cost-saving initiatives and help to promote a culture of efficiencies
- Assist in establishing and/ or improving templates & reports for internal use as well as processes with bottom-up approach
- Manage various other financial topics to support the team and provide ad-hoc support where needed ...
Posted
14 days ago
Undisclosed
KL City
- Manages due diligence process related to corporate exercises (including acquisitions, divestitures, capital market exercises) which involves both internal and external parties.
- Lead the annual budgeting, rolling forecasts, and long-term financial planning processes across business areas including strategic insights and financial leadership to Business Area heads, ensuring alignment of financial and operational goals.
- Represent Corporate Finance in interdepartmental workstreams with Group Finance, Strategy, Company Secretariat, and Sustainability, ensuring financial alignment and consistency across the group. ...
Posted
14 days ago
Undisclosed
KL City
- Able to recommend/ drive the cost-saving initiatives and help to promote a culture of efficiencies
- Assist in establishing and/ or improving templates & reports for internal use as well as processes with bottom-up approach
- Manage various other financial topics to support the team and provide ad-hoc support where needed ...
Posted
14 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
22 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
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
16 days ago
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