31 Financial Planning Analysis Jobs in Selangor - July 2026 - High Salaries

Senior Executive, Product & Platform Development Senior Executive, Product & Platform Development

Kuala Lumpur International Airport, Selangor

Lead the annual budgeting process and periodic forecasting in close collaboration with department heads to ensure financial targets are realistic and aligned.
Develop sophisticated financial models and scenario analyses to support long-term strategic decision-making and agility.
Conduct rigorous monitoring of financial results against budgets, providing detailed variance explanations and recommending corrective actions where necessary. ...

Finance aviation

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Posted

7 hours ago

Malaysia Aviation Group

Undisclosed

Senior Mortgage Specialist - P10 Senior Mortgage Specialist - P10

Kuala Lumpur International Airport, Selangor

Conduct market research, competitor benchmarking, and commercial analysis to identify emerging trends, product gaps, customer needs, and opportunities for product, pricing, and platform enhancements.
Collaborate with internal stakeholders, including Technology, Marketing, Sales, Finance, Operations, Customer Support, Airline Business, and Legal, as well as external vendors and partners, to ensure smooth delivery of product and platform initiatives and timely resolution of dependencies.
Manage and coordinate multiple workstreams and projects by facilitating discussions, tracking deliverables, monitoring timelines, documenting outcomes, and following up on action items to ensure effective execution and governance ...

aviation airline

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Posted

7 hours ago

Agensi Pekerjaan Achieve Career Consultant (M) Sdn. Bhd.

MYR6,500 - MYR9,000 Per Month

Process & System Knowledge Problem-Solving & Decision-Making

Fresh Graduates

Puchong, Selangor

Near Train Station

Achieve individual sales targets and key performance indicators (KPIs) consistently.
Build and maintain a strong customer portfolio through effective business development and relationship management.
Collaborate closely with branch bankers and relationship managers to generate and receive mortgage referrals. ...

Posted

7 days ago

Senior System Analyst Corporate Solutions (Finance Solutions) Senior System Analyst Corporate Solutions (Finance Solutions)

Kumpulan Wang Simpanan Pekerja (KWSP)

Undisclosed

ERP & Core Finance Module Configuration: Financial Data Mapping & Custom Workflows

Shah Alam, Selangor

Collaborate with business stakeholders to understand their needs, objectives, and challenges.
Elicit, document, and analyze business requirements, processes, and workflows.
Translate business requirements into clear functional specifications for technical teams. ...

Be an early applicant!

Posted

a month ago

Mortgage Specialist Mortgage Specialist

Agensi Pekerjaan Achieve Career Consultant (M) Sdn. Bhd.

MYR6,500 - MYR9,000 Per Month

Process & System Knowledge Problem-Solving & Decision-Making

Fresh Graduates

Puchong, Selangor

Near Train Station

Achieve individual sales targets and key performance indicators (KPIs) consistently.
Build and maintain a strong customer portfolio through effective business development and relationship management.
Collaborate closely with branch bankers and relationship managers to generate and receive mortgage referrals. ...

Posted

7 days ago

Group Finance Manager Group Finance Manager

Career Horizons Sdn Bhd

MYR10,000 - MYR15,000 Per Month

Group Finance Manager Group Finance Manager

Shah Alam, Selangor

- To ensure correct of accounting treatments
- To ensure month end process of project cost accruals and revenue recognition by projects are done properly
- Verify and approve journal, debit/credit notes ...

Consolidation

Be an early applicant!

Posted

9 days ago

Career Horizons Sdn Bhd

MYR10,000 - MYR15,000 Per Month

Apprentice, Financial Planning - Analysis Apprentice, Financial Planning - Analysis

Petaling Jaya, Selangor

Near Train Station

- To ensure correct of accounting treatments
- To ensure month end process of project cost accruals and revenue recognition by projects are done properly
- Verify and approve journal, debit/credit notes ...

Consolidation

Be an early applicant!

Posted

9 days ago

High Opportunity

Carlsberg Group

Undisclosed

Financial Planning - Analysis (FP-A) Analyst Financial Planning - Analysis (FP-A) Analyst

Support alignment of financial activities with business and organizational objectives.
Assist in operational cost management and identify areas for financial improvement.
Prepare management reports, business performance analysis, and variance commentaries. ...

Posted

8 days ago

MyRepublic

Undisclosed

Financial Planning - Analysis Manager-Malaysia Financial Planning - Analysis Manager-Malaysia

Support monthly actuals reporting, quarterly forecast reporting and yearly budget reporting
Handle financials modeling and scenario analysis to support forecast and budget cycles
Preliminary review of business cases ...

Posted

20 days ago

Tupperware

Undisclosed

Partner with business leaders to support strategic and operational decisions.
Develop financial models for business initiatives, investments, and scenario planning.
Monitor key performance indicators (KPIs) and provide actionable insights. ...

Posted

a month ago

JEV Management & Trading

MYR13,500 - MYR13,500 Per Month

Financial Planning and Analysis Manager Financial Planning and Analysis Manager

Malaysia

Advanced proficiency in Microsoft Excel and Power BI
Experience in budgeting, forecasting, financial modelling, and performance analysis
Strong understanding of profitability analysis, cost management, and financial reporting ...

Posted

20 days ago

Etika Group Of Companies

Undisclosed

FP-A Analyst - Senior Analyst (2 days WFH) FP-A Analyst - Senior Analyst (2 days WFH)

Perform fixed and variable cost variance analysis, headcount variance analysis, manufacturing cost and gap analysis, as well as sales margin analysis, while promoting cost awareness across the organization.
Analyze month-end closing results and provide insightful commentary to senior management, including Net Sales Revenue, price and volume mix impact, Gross Profit (GP) and Operating Profit (OP) analysis, Break-Even Point (BEP), Return on Invested Capital (ROIC), Cash Conversion Cycle (CCC), and Cause-of-Change (CoC) analysis.
Lead the preparation of the Annual Operating Plan (AOP) and the 3-year Mid-Term Plan (MTP). ...

Posted

a month ago

MVC Resources

Undisclosed

FP-A (Planning - Reporting) Manager FP-A (Planning - Reporting) Manager

Ensure timely and accurate completion of finance and accounting closing activities, including providing detailed financial performance analysis.
Provide variance analysis of actual vs. budget/forecast, including reporting key findings to the business.
Degree in Accountancy or professional qualification (CIMA/ACCA) with a minimum of 2 years’ relevant experience. ...

Posted

3 days ago

FrieslandCampina

Undisclosed

FP-A Analyst - Senior Analyst (2 days WFH) FP-A Analyst - Senior Analyst (2 days WFH)

Posted

5 days ago

MVC Resources

Undisclosed

Senior Finance Manager (Regional) Senior Finance Manager (Regional)

Ensure timely and accurate completion of finance and accounting closing activities, including providing detailed financial performance analysis.
Provide variance analysis of actual vs. budget/forecast, including reporting key findings to the business.
Degree in Accountancy or professional qualification (CIMA/ACCA) with a minimum of 2 years’ relevant experience. ...

Posted

13 days ago

Ambition

Undisclosed

Assistant FP-A Manager (Commercial) Assistant FP-A Manager (Commercial)

Posted

a day ago

Vinda SEA

Undisclosed

Assistant FP-A Manager (Commercial) Assistant FP-A Manager (Commercial)

Bandar Bukit Raja

Ad hoc Financial Studies with Commercial team
Span of locations: Malaysia and within Southeast Asia
Business diversity and complexity: working with Sales, Marketing, Finance Reporting, Commercial Controlling and Vinda Group Reporting in Hong Kong ...

Posted

19 days ago

Vinda

Undisclosed

FP-A Analyst - Senior Analyst (2 days WFH) FP-A Analyst - Senior Analyst (2 days WFH)

Ad hoc Financial Studies with Commercial team
Span of locations: Malaysia and within Southeast Asia
Business diversity and complexity: working with Sales, Marketing, Finance Reporting, Commercial Controlling and Vinda Group Reporting in Hong Kong ...

Posted

22 days ago

MVC Resources

Undisclosed

Manager-FP-A Manager-FP-A

Ensure timely and accurate completion of finance and accounting closing activities, including providing detailed financial performance analysis.
Provide variance analysis of actual vs. budget/forecast, including reporting key findings to the business.
Degree in Accountancy or professional qualification (CIMA/ACCA) with a minimum of 2 years’ relevant experience. ...

Posted

24 days ago

AIA

Undisclosed

Financial Planning and Forecasting Analyst Financial Planning and Forecasting Analyst

Cyberjaya

Play an active role in the firm's annual budget and forecasting processes by working with the organization's leadership to incorporate initiatives
Manage the Anaplan platform for budget, management reporting. Assist department heads/users with Anaplan, queries from department heads on the department budget,
Monitor and update forecasts regularly, reflecting changes in business conditions and strategic priorities. ...

Posted

10 days ago

Haleon

Undisclosed

Senior Finance Manager (Group Reporting) Senior Finance Manager (Group Reporting)

Perform variance analysis to explain differences in performance and make improvements going forward.
Providing commentaries on variances for P&L and BS lines, vs Actuals, ABP, LY and prior forecast.
Submission of CMF and ABP into BISON and owner of the annual cost Flip process. ...

Posted

5 days ago

Career Channel

Undisclosed

Manager-FP-A Manager-FP-A

Bandar Baru Klang

VISA NOT PROVIDED
Company Description
To oversee financial management and reporting for a group of subsidiary companies, ensuring accuracy, compliance, and alignment with Group financial strategy, policies, and governance requirements. The role supports Group leadership with financial insights and continuous improvement of finance processes across entities. ...

Posted

10 days ago

AIA

Undisclosed

Manager-FP-A Manager-FP-A

Cyberjaya

If you believe in better, we’d love to hear from you.
About the Role
Job Description: ...

Posted

12 days ago

AIA Shared Services

Undisclosed

Senior Finance Manager, Group Reporting Senior Finance Manager, Group Reporting

Cyberjaya

Play an active role in the firm's annual budget and forecasting processes by working with the organization's leadership to incorporate initiatives
Manage the Anaplan platform for budget, management reporting. Assist department heads/users with Anaplan, queries from department heads on the department budget,
Monitor and update forecasts regularly, reflecting changes in business conditions and strategic priorities. ...

Posted

12 days ago

Career Channel

Undisclosed

Specialist, Finance Business Partner Specialist, Finance Business Partner

Bandar Baru Klang

VISA NOT PROVIDED
Company Description
To oversee financial management and reporting for a group of subsidiary companies, ensuring accuracy, compliance, and alignment with Group financial strategy, policies, and governance requirements. The role supports Group leadership with financial insights and continuous improvement of finance processes across entities. ...

Posted

17 days ago

EDOTCO Group

Undisclosed

FP-A Assistant Manager FP-A Assistant Manager

Support the preparation of management accounts and ensure accuracy and completeness of subsidiary financial submissions.
Track and monitor financial KPIs, highlighting variances and key trends.
Support preparation of Board of Directors (BOD) papers and related financial analysis. ...

Posted

9 days ago

Hays

Undisclosed

Assistant FP-A Manager Assistant FP-A Manager

Strong advanced Excel skills
Experience in an MNC or Shared Services (SSC) environment
Career Progression ...

Posted

12 days ago

Vinda SEA

Undisclosed

Regional FP-A Manager Regional FP-A Manager

Prepare monthly management P&L by allocating expenses to customer and SKU level and reconcile management P&L with Trial Balance and SEA reports.
Prepare monthly profitability analysis by trade channel, customer, SKU, and other business segments, and respond to queries from stakeholders and SEA team.
Review monthly Sales and Marketing actual and estimated spending against Budget Plan and Forecast. ...

Posted

13 days ago

Essentra

Undisclosed

Financial Planning and Forecasting Analyst Financial Planning and Forecasting Analyst

Help steer the messaging and content of the Components APAC month end reporting pack to ensure the correct insights and actions are communicated to management.
Lead analysis of all areas of the P&L to identify opportunities and propose actions to improve profitability of APAC Region.
Develop value adding reporting and review processes and procedures to ensure efficiency and timeliness of information and deliver additional insight. ...

Posted

3 days ago

Haleon

Undisclosed