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300+ Financial Planning And Analysis Jobs in Malaysia | Job Vacancies | October 2026 | Ricebowl
Showing 305 jobs results for
"financial planning and analysis"
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Undisclosed
Taman Wilayah Selayang
- Lead business intelligence and management reporting, developing dashboards and KPIs to enable data-driven decision-making.
- Develop financial models, business cases, and analysis for investments, new initiatives, capital allocation, and strategic projects.
- Support the CFO and senior management on corporate strategy, fundraising, M&A, and other strategic transactions. ...
Posted
a day ago
Undisclosed
KL City
- Lead business intelligence and management reporting, developing dashboards and KPIs to enable data-driven decision-making.
- Develop financial models, business cases, and analysis for investments, new initiatives, capital allocation, and strategic projects.
- Support the CFO and senior management on corporate strategy, fundraising, M&A, and other strategic transactions. ...
Posted
a day ago
Foundation Healthcare Holdings
Undisclosed
Singapore
- Participate in the budgeting process and oversee regular reforecasts (monthly or quarterly).
- Collaborate with department heads to gather input and validate planning assumptions.
- Build and maintain financial models to support forecasting, planning, and decision-making. ...
Posted
a day ago
Undisclosed
Malacca City
- Develop and maintain financial models for budgeting and forecasting purposes.
- Collaborate with various departments to gather and consolidate financial data.
- Identify trends and provide actionable insights to improve business performance. ...
Posted
18 hours ago
Undisclosed
Singapore
- Maintain scenario models (base/upside/downside) to stress-test the plan as revenue and hiringassumptions shift
- Prepare the monthly management reporting pack - consolidated and country-level P&Ls, KPIdashboards, and variance commentary - delivered to a fixed monthly close calendar
- Lead investor and board reporting output - consolidating financial and profitability data into a singleboard-ready narrative with clear revenue, margin, and EBITDA bridges and actionable commentary onrisks and opportunities ...
Posted
6 days ago
Undisclosed
KL City
- Provide financial analysis, scenario modelling and business insights to support strategic and operational decisions, improve cost efficiency and drive profitability.
- Assist in the preparation of monthly management reports, providing clear analysis and commentary on key financial and operational performance, risks, opportunities and key business drivers.
- Support the preparation of strategic plans, annual budgets and quarterly forecasts, including developing assumptions, conducting financial analysis and preparing management presentations. ...
Posted
5 days ago
Undisclosed
- Be as finance business partner with business/operation to drive cost productivity improvement and profitable growth
- Responsible for cost productivity projects reviews and saving validation, providing direction to the operations teams on what projects to focus on, project identification
- Coordinates with intercompany site on business transfers ...
Posted
5 days ago
Undisclosed
KL City
- Budget Monitoring: Track actual results against budgets and forecasts, providing insights and recommendations to support business decisions.
- Month-End Support: Partner with accounting and finance teams to ensure accurate financial reporting and timely month-end close activities.
- Data Analysis & Insights: Extract, analyze, and interpret financial data to support strategic initiatives and operational improvements. ...
Posted
6 days ago
Undisclosed
KL City
- Establish and maintain standardised offshore finance operating rhythms across month-end close, intra-month reporting cycles, budgeting processes, and forecasting activities.
- Partner closely with onshore finance teams and business leaders to identify process risks, control gaps, and opportunities for improving consistency, accuracy, and efficiency within financial operations.
- Support contract obligations and partnership queries by providing timely and accurate finance inputs, reporting analysis, and commercial insights to assist onshore teams and partner stakeholders. ...
Posted
6 days ago
OWNDAYS SINGAPORE PTE. LTD.
Undisclosed
Singapore
- Functional Skills:
- Proficiency in MS Office applications, particularly Excel; working knowledge of SAP or similar ERP systems is preferred.
- Foundational understanding of budgeting, forecasting, management reporting, and variance analysis. ...
Posted
8 days ago
Neuron Solutions Sdn Bhd
Undisclosed
KL City
- Drive manpower and project cost planning with department heads
- Build financial models, scenarios and sensitivity analysis for business decisions
- Support the CFO with board materials, investment papers and executive reports ...
Posted
4 days ago
SGD8,000 - SGD8,000 Per Month
Singapore
- About OneByZero & The Role
- OneByZero is a Frontier Systems Integrator building agentic AI systems for leading banks,telecommunications companies, insurers, and retailers across Asia Pacific. We work on high-impact problems for institutions that operate the financial and digital infrastructure of the region. We operate exclusively on AWS and leverage partnership programmes that provide co-sell reach, funded innovation opportunities, and delivery credibility across multiple markets. We value individuals who are curious, technically capable, collaborative, and focused on delivering measurable business outcomes.
- OBZ operates across nine countries and is scaling from roughly 150 to 300 employees as it grows from its FY27 to FY28 revenue targets. We're hiring Business FP&A Manager to lead the group's forecasting, budgeting, and management reporting through that growth, and to drive investor and board reporting output, including the group's rolling cash forecast. ...
Posted
6 days ago
SGD8,000 - SGD13,000 Per Month
Geylang
- Maintain scenario models (base/upside/downside) to stress-test the plan as revenue and hiring assumptions shift
- Prepare the monthly management reporting pack - consolidated and country-level P&Ls, KPI dashboards, and variance commentary - delivered to a fixed monthly close calendar
- Lead investor and board reporting output - consolidating financial and profitability data into a single board-ready narrative with clear revenue, margin, and EBITDA bridges and actionable commentary on risks and opportunities ...
Posted
6 days ago
Undisclosed
Singapore
- Collaborate with cross-functional teams to ensure financial plans align with business goals, market dynamics, and organizational priorities, enabling informed decision-making.
- Ensure timely and accurate preparation of financial reports, dashboards, and presentations for regional and corporate stakeholders.
- Drive continuous improvement in financial processes and reporting tools to enhance efficiency and accuracy. ...
Posted
8 days ago
Etika Group Of Companies
Undisclosed
- 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
21 days ago
Undisclosed
Singapore
- Manage TM1 / IBP / GPM system uploads and coordinate with Corporate FP&A to support required analysis and ensure timely submission.
- Support HQ and Regional reporting requirements, ensuring accuracy, completeness, and adherence to deadlines.
- Manage and analyze OPEX and Marketing & Sales financial performance (i.e., revenue and expenditure) to ensure alignment with overall business strategy. ...
Posted
21 days ago
SGD5,500 - SGD5,500 Per Month
Singapore
- Analyse actual financial performance against budgets and forecasts, identifying key trends, variances and business drivers.
- Prepare management reports, financial dashboards and performance analysis for internal stakeholders and executive leadership.
- Provide financial guidance to business teams to ensure operational plans are aligned with financial targets and organisational objectives. ...
Posted
11 days ago
SGD5,500 - SGD5,500 Per Month
Singapore
- Analyse actual financial performance against budgets and forecasts, identifying key trends, variances and business drivers.
- Prepare management reports, financial dashboards and performance analysis for internal stakeholders and executive leadership.
- Provide financial guidance to business teams to ensure operational plans are aligned with financial targets and organisational objectives. ...
Posted
13 days ago
OWNDAYS SINGAPORE PTE. LTD.
OWNDAYS SINGAPORE PTE. LTD.
SGD6,000 - SGD6,000 Per Month
Singapore
- Analyze financial results, variances, and trends to provide insights and recommendations to management.
- Prepare monthly/quarterly management reports and board presentations.
- Monitor KPIs and key business drivers to track performance against targets. ...
Posted
24 days ago
Undisclosed
KL City
- Drive the annual budgeting, quarterly forecasting, and strategic planning processes by establishing assumptions, performing analysis, and preparing management presentations.
- Produce comprehensive monthly management reports featuring clear, insightful commentary on performance trends, business drivers, risks, and opportunities.
- Leverage data, digital platforms, and AI-enabled tools to automate reporting, enhance forecasting accuracy, and continuously streamline finance processes. ...
Posted
25 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 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
21 days ago
Undisclosed
Singapore
- Actual vs. Plan Tracking: Perform weekly and monthly variance analysis on retail sales against forecast and budget
- Channel & Category Analytics: Analyse sales performance by store, category, assortment mix, and region to identify growth opportunities, stock constraints, and sales risks
- Promotional & Markdown ROI: Assess campaign, markdown, loyalty, and clearance performance, including impact on sell-through, stock liquidation, sales uplift, and margin ...
Posted
a month ago
Undisclosed
Singapore
- Partner with cross-functional teams (Commercial, Operations, R&D) to assess business performance and investment opportunities.
- Prepare monthly/quarterly financial reports, KPIs, and variance analysis for senior management.
- Support business planning, pricing strategies, and cost optimization initiatives. ...
Posted
22 days ago
Undisclosed
Singapore
- Financial performance tracking and analysis: Track and analyze the financial performance of business operations accurately and in a timely manner, identifying trends, patterns, and opportunities to drive business growth and improvement.
- Financial analysis and business insights: Conduct in-depth financial analyses to derive actionable insights and provide business leaders with recommendations and opportunities for optimization.
- Process and system optimization: Build and optimize financial processes and related systems to improve efficiency and strengthen business risk controls. ...
Posted
21 days ago
Undisclosed
Singapore
- Collaborate with cross-functional teams to ensure financial plans align with business goals, market dynamics, and organizational priorities, enabling informed decision-making.
- Ensure timely and accurate preparation of financial reports, dashboards, and presentations for regional and corporate stakeholders.
- Drive continuous improvement in financial processes and reporting tools to enhance efficiency and accuracy. ...
Posted
a month ago
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