300+ Financial Planning Analysis Jobs - August 2026 - High Salaries

显示311个工作的结果 "financial planning analysis"
不要错过任何 Financial Planning Analysis 的新工作机会

Genting Malaysia Berhad

Undisclosed
Posted
23 days ago
Undisclosed

Singapore

  • Provide revenue, profitability and unit-economics analysis (e.g. CAC, contribution margin, LTV) to guide decisions
  • Lead cost analysis and allocation across countries, products and segments, partnering with Controllership
  • Partner with leadership and functional teams on pricing, revenue, cost, capital allocation and investment decisions ...
Posted
a month ago
Undisclosed
  • 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
25 days ago
Undisclosed

Singapore

  • Own and lead regional end-to-end margin optimization initiatives.
  • Partner with Product and Commercial teams to evaluate NPD business cases.
  • Establish financial guardrails for NPD investments including target margins, payback, and ROI. ...
Posted
25 days ago
Undisclosed

Singapore

  • Lead budgeting, forecasting, annual planning and monthly performance review processes across multiple markets.
  • Deliver robust financial analysis, identify key business drivers, and recommend actions to improve financial outcomes.
  • Monitor financial performance, analyse variances, and proactively identify risks and opportunities within the business. ...
Posted
24 days ago
Undisclosed
  • 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
a month ago
Undisclosed

Singapore

  • Identify risks and opportunities to improve forecast accuracy
  • Prepare and maintain regional financial reports
  • Ensure timely and accurate reporting aligned with business calendar ...
Posted
a month ago

Hans Advisory & Trust Co Ltd

MYR5,000 - MYR8,000 每月

Malaysia

Posted
4 days ago
MYR900 - MYR900 每月

George Town

  • Ready to start your audit career working with us at EJ LOH & CO, a practical audit & accounting firm helping Malaysian SMEs keep their books accurate and compliant. We value clear processes, reliable reporting, and a supportive team that helps you learn on the job.
  • This role is the backbone of our audit engagements, helping keep files organised, deadlines met, and client communication smooth so senior staff can focus on higher level review and client advice.
  • Your Growth & Impact
Posted
10 days ago
Undisclosed
  • Maintain the accuracy, integrity, and completeness of financial records.
  • Maintain and reconcile the General Ledger to ensure all financial transactions are accurately recorded.
  • Prepare and process journal entries including: ...
Posted
17 days ago
MYR5,000 - MYR6,499 每月
  • Monitor and manage cash flow, ensuring timely payments, collections, and cash reconciliation for retail outlets.
  • Work closely with the retail team to reconcile inventory balances, track stock levels, and analyze variances.
  • Analyze and track expenditures, identifying cost-saving opportunities where possible and monitoring adherence to budgets. ...
Posted
5 days ago