200+ Financial Planning Analysis Jobs - June 2026 - High Salaries
显示241个工作的结果
"financial planning analysis"
不要错过任何 Financial Planning Analysis 的新工作机会
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工作 "financial planning analysis"
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Undisclosed
KL City
- Monitors profitability with a focus on inventory which includes detailed analysis of sales, margin, purchases, stock level and associated depreciation.
- Identifies areas or risk, alert Management and suggest corrective actions.
- Prepares Business Plan for investment projects. Completes project cost follow-up, analysis and reforecast. ...
Posted
20 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
12 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
12 days 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
13 days ago
SGD6,000 - SGD6,000 每月
Singapore
- Handle complex customer escalations involving payments, delivery, warranty, and contractual issues.
- Monitor treasury activities, liquidity, banking relationships, and short-term funding needs.
- Support pricing, contract management, discount structures, and revenue recognition compliance under IFRS 15. ...
Posted
21 days ago
Undisclosed
Singapore
- Coordinate quarterly reporting deliverables, including preparation of accounting papers and liaison with Group Finance and auditors
- Partner with business and finance teams to resolve accounting issues and ensure data integrity across markets
- Support tax reporting and transfer pricing coordination with internal stakeholders ...
Posted
14 days ago
SGD6,000 - SGD6,000 每月
Singapore
- Handle complex customer escalations involving payments, delivery, warranty, and contractual issues.
- Monitor treasury activities, liquidity, banking relationships, and short-term funding needs.
- Support pricing, contract management, discount structures, and revenue recognition compliance under IFRS 15. ...
Posted
22 days ago
Undisclosed
Taman Wilayah Selayang
- Supportcommercial decision-making through scenario modeling, investment appraisal, andbusiness case development.
- Monitorkey performance indicators (KPIs) and ensure alignment with strategic goals.
- Drivefinancial accountability within the business by challenging assumptions andinfluencing decision-making. ...
Posted
15 days ago
Undisclosed
Taman Wilayah Selayang
- Support commercial decision-making through scenario modeling, investment appraisal, and business case development.
- Monitor key performance indicators (KPIs) and ensure alignment with strategic goals.
- Drive financial accountability within the business by challenging assumptions and influencing decision-making. ...
Posted
15 days ago
Undisclosed
- 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
2 days ago
SGD6,000 - SGD6,000 每月
Singapore
- Handle complex customer escalations involving payments, delivery, warranty, and contractual issues.
- Monitor treasury activities, liquidity, banking relationships, and short-term funding needs.
- Support pricing, contract management, discount structures, and revenue recognition compliance under IFRS 15. ...
Posted
23 days ago
SGD6,000 - SGD6,000 每月
Singapore
- Handle complex customer escalations involving payments, delivery, warranty, and contractual issues.
- Monitor treasury activities, liquidity, banking relationships, and short-term funding needs.
- Support pricing, contract management, discount structures, and revenue recognition compliance under IFRS 15. ...
Posted
24 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
19 days ago
Undisclosed
- 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
25 days ago
Undisclosed
KL City
- Financial Models: Prepare financial models, proposals, budgets, and valuations.
- Data Integrity: Ensure data integrity through timely and accurate data entry and database maintenance for performance tracking, budget control, and future business decision-making; run business analytics queries to identify performance gaps for management.
- Commercial Offers: Structure creative, competitive, and feasible commercial offers, and support the formulation of financial submissions through illustrations and written documentation. ...
Posted
25 days ago
Undisclosed
Singapore
- Develop financial models, budgets, and cash flow management frameworks
- Set up financial controls, processes, and reporting from scratch
- Get involved in strategic projects, including newco / asset holding structures and partnerships ...
Posted
25 days ago
SGD6,000 - SGD6,000 每月
Singapore
- Handle complex customer escalations involving payments, delivery, warranty, and contractual issues.
- Monitor treasury activities, liquidity, banking relationships, and short-term funding needs.
- Support pricing, contract management, discount structures, and revenue recognition compliance under IFRS 15. ...
Posted
a month ago
Undisclosed
KL City
- Investor Relations Support: Generate board, management, and investor reporting materials, which includes providing comprehensive data room support for ongoing fundraising efforts.
- Financing Execution: Spearhead the structuring, negotiation, and closing of project and debt financing for dedicated solar SPVs and regional asset portfolios. This includes evaluating term sheets, managing external advisors, and coordinating directly with lenders.
- Capital Fundraising: Support the founding executive team in capital-raising initiatives targeting debt providers, asset investors, and strategic capital partners for renewable transactions across Singapore, Malaysia, Vietnam, and the Philippines. ...
Posted
a month ago
Undisclosed
Singapore
- Responsibilities:
- • Drive superior performance through deep analysis of business and financial performance for business units, including preparation of management reports for forecast / budget, variance analysis and propose cost-reduction and profit-improvement measures
- • Derive relevant insights and formulate suitable business strategy towards value growth and creation for business units ...
Posted
a month ago
SGD6,000 - SGD6,000 每月
Singapore
- Handle complex customer escalations involving payments, delivery, warranty, and contractual issues.
- Monitor treasury activities, liquidity, banking relationships, and short-term funding needs.
- Support pricing, contract management, discount structures, and revenue recognition compliance under IFRS 15. ...
Posted
a month ago
Adecco Personnel Pte Ltd
SGD1,000 - SGD2,000 每月
Singapore
- Collaborate with commercial and operations teams to provide financial guidance.
- Assist in process improvements and digitalisation initiatives for FP&A
- Bachelor's in Finance/Accounting; CPA/CA/ACCA preferred. ...
Posted
19 days ago
Undisclosed
Hong Kong
- Partner with C-Suites and leadership team on management information and reporting
- Handle the development and maintenance of the Management Information System
- Lead an engaged and high-performing team with a positive culture ...
Posted
a month ago
MYR3,000 - MYR3,800 每月
Ara Damansara
- checking, verifying and processing invoices; preparing payments for signatures; analyzing discrepancies and unpaid invoices; and processing time sheets.
- General support functions
- handling entries for AP, AR, and GL; preparing bank reconciliation reports; assisting in month-end reporting procedures; utilising accounting data to resolve accounting problems and discrepancies; tracking and auditing petty cash; assisting with employee expense reports; filing and general administrative tasks; and liaising with other departments / customers / vendors. ...
Posted
6 days ago
MYR10,000 - MYR13,000 每月
Damansara Heights
- Handle complex multi-company accounting operations, including inter-company transactions, reconciliations, and eliminations.
- Perform group consolidation and ensure proper accounting treatment of inter-company balances and transactions.
- Manage multi-currency transactions, foreign exchange exposures, currency revaluation, and translation adjustments. ...
Posted
14 days ago
MYR3,500 - MYR5,500 每月
KL City
- Handling tenders or procurement processes
- Coordinating campaigns for government initiatives
- Selling media placements across digital platforms, campaign activations or events ...
Posted
14 days ago
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