300+ Financial Planning And Analysis Jobs in Malaysia | Job Vacancies | September 2026 | Ricebowl

Showing 303 jobs results for "financial planning and analysis"
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Singapore

Posted
21 days ago

Singapore

  • Provide meaningful analysis of actual vs. budgeted financial results Team
  • Staff will be reporting under the Tech Finance Management Team Requirements
  • At least 3 years' experience in Financial Planning & Analysis or other Financial related roles ...
Posted
21 days ago

Singapore

  • In this role, you will drive regional performance and financial analysis across expanding international markets by leading comprehensive financial planning, annual budgeting, and operational forecasting to guide key commercial decisions. You will partner closely with regional business leads to deliver actionable financial insights, evaluate variance trends, and optimize product pricing strategies. Additionally, you will oversee month-end close activities, assess financial risks and reserves, and champion continuous process improvements to deliver operational targets.
  • skills and experience required
  • You should hold a recognized professional accounting qualification such as CA, CPA, or equivalent. You possess minimally 6 years of financial planning and analysis experience and prior exposure to external audit firms is considered a distinct advantage. High proficiency in financial spreadsheet modeling is essential, alongside strong stakeholder management abilities, analytical acumen, and the capability to work independently across cross-functional teams are key to succeeding in this role. You will be a self starter and thrive working in a lean and fast-paced set up. ...
Posted
14 days ago

Singapore

  • Beyond core FPA responsibilities, you will act as a true business partner, challenging assumptions, providing commercial perspectives and helping leaders balance innovation, growth and financial discipline. You will support long-term planning efforts, scenario modelling and strategic decision-making within a dynamic and evolving technology landscape.
  • The successful candidate will bring strong experience in FPA, commercial finance or finance business partnering within a multinational environment. Exposure to technology, digital transformation, shared services or IT finance would be highly advantageous. You should possess excellent analytical skills, strong financial modelling capabilities and a proven ability to engage and influence stakeholders across different functions and geographies.
  • This is an exciting opportunity for a finance professional looking to take on a strategic global role with significant senior leadership exposure. You will have the opportunity to shape key investment decisions, support large-scale transformation initiatives and contribute to the success of an organisation that is making a meaningful impact on a global scale. ...
Posted
21 days ago

Outram

Posted
15 days ago

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
15 days ago

Singapore

  • Review project costing and business unit performance against corporate and financial objectives.
  • Manage treasury activities, including cash flow forecasting, funding requirements, banking facilities, and foreign exchange exposure.
  • Develop management reports, dashboards, KPIs, and executive presentations to support decision-making. ...
Posted
22 days ago

Singapore

  • Own and enable global Management Performance Review by developing and harmonizing financial KPIs, develop efficient performance tracking tools and highlight deviation for corrective action plans.
  • Actively Participate in global initiatives and projects on process improvement, system implementation (SAP, Business Intelligence Tools) etc.
  • Global Superuser on Jedox ...
Posted
23 days ago
  • To perform any other work as and when required.
Posted
23 days ago
  • You understand how to connect financial results with manpower, productivity and operational performance.
  • You are comfortable working with senior management and constructively challenging business assumptions.
  • You can design practical financial tools and processes that are easy for management and department leaders to use. ...
Posted
24 days ago
  • You understand how to connect financial results with manpower, productivity and operational performance.
  • You are comfortable working with senior management and constructively challenging business assumptions.
  • You can design practical financial tools and processes that are easy for management and department leaders to use. ...
Posted
24 days ago

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
24 days ago

Singapore

  • Collaborate with Revenue Operations, Sales, Marketing, Product, and other functions to ensure consistency of assumptions, metrics, and business plans.
  • Identify, drive, and implement transformational business plans across the portfolio, including growth initiatives, new markets, M&A, and cost efficiencies.
  • Lead end-to-end FP&A for the APAC organization, including annual planning, long-range planning, rolling forecasts, monthly close reviews, and variance analysis. ...
Posted
20 days ago
  • Develop and maintain financial models for forecasting and budgeting purposes.
  • Monitor key performance indicators and provide insights to improve business performance.
  • Collaborate with cross-functional teams to gather and interpret financial data. ...
Posted
a month ago

KL City

  • Serve as back-up to the person heading Group Reporting, ensuring continuity of reporting deliverables when required.
  • Manage the regional overhead expense tracker, monitoring actuals against budget and prior year across all regional cost centres.
  • Work closely with the team responsible for capturing overhead transactions to analyse variances, identify savings or overspend, and determine risks & opportunities. ...
Posted
a month ago

Singapore

  • Prepare and submit quarterly GST returns, ensuring compliance with regulatory requirements and accuracy of underlying data
  • Partner departments and finance coordinators by providing financial advisory and guidance, including interpreting financial data, recommending improvements and supporting adherence to financial policies
  • Analyse financial data using Excel and data visualisation tools (e.g. Power BI, Tableau) to enhance reporting, strengthen insights, and support data-driven decision-making ...
Posted
a month ago

Singapore

  • Contribute to business development: Act as a key resource for the sales team, using your financial expertise to support customer relationship management (CRM) and help drive new business.
  • Stay informed on tax regulations: Monitor and interpret relevant tax laws and regulations to ensure compliance and advise the sales team on potential financial implications.
  • Collaborate across teams. Work effectively as a strong individual contributor while also collaborating with finance, sales, and other departments to achieve shared objectives. ...
Posted
11 days ago

Jurong East

  • a. Deliver regular business reports and actionable financial insights to guide management decisions. Prepare and consolidate monthly, quarterly, and annual financial statements.
  • Planning & Forecasting:
  • a. Lead and drive the budgeting and forecasting processes across all assigned IMEA locations. ...
Posted
a month ago

Singapore

  • Act as a key finance business partner to commercial and supply chain stakeholders
  • Drive process improvement and standardization across regional planning cycles
  • Support broader finance initiatives across the region ...
Posted
12 days ago

Jurong East

  • a. Deliver regular business reports and actionable financial insights to guide management
  • decisions. Prepare and consolidate monthly, quarterly, and annual financial statements.
  • Planning & Forecasting: ...
Posted
a month ago
  • Primary Responsibilities
  • Strategic Finance Partnership
  • Serve as the primary finance partner to the Eurasia Service Commercial leadership teams. ...
Posted
a month ago
  • Evaluate business opportunities, investments, commercial initiatives, and operating model changes through financial modeling and scenario analysis.
  • Constructively challenge business assumptions and influence decisions that improve financial and operational outcomes.
  • Lead annual operating planning, forecasting, long-range planning, and monthly financial review processes for the supported organizations. ...
Posted
a month ago

Singapore

  • Develop and maintain an understanding key financial drivers and support the accurate estimation of monthly financial performance.
  • Investigate and respond to business unit queries relating to the financial results of Gaming business units.
  • Support financial analysis on marketing events, promotions and casino customer segments, including profitability and margin reviews. ...
Posted
a month ago

Singapore

  • Translate complex financial and operational data into clear, actionable recommendations for senior stakeholders.
  • Lead budgeting, forecasting, long-range planning, and scenario analysis for the retail organisation.
  • Develop and manage performance reporting frameworks and KPI governance across markets and regions. ...
Posted
a month ago

Malaysia

  • Ready to shape the numbers behind everyday products? Join us and make a visible impact working with us at IBAG PREMIUM (M) SDN BHD, a Malaysia-focused FMCG company delivering premium goods with practical quality and community focus.
  • As the Builder, you will design and scale clear financial processes and reporting that help our teams plan better and grow sustainably.
  • Your Growth & Impact
Posted
8 days ago

Agensi Pekerjaan MBG Malaysia Sdn. Bhd.

Simpang Renggam

  • Monitor cash flow, payment planning and utilisation of financial resources.
  • Coordinate monthly, quarterly and annual closing of accounts.
  • Prepare financial statements, management reports, cash flow reports and cost analysis. ...
Posted
2 days ago
  • Prepare budgets, financial plans, forecasts and cash flow projections.
  • Manage Accounts Payable (AP), Accounts Receivable (AR), collections, payroll and general ledger activities.
  • Monitor cash flow, payment planning and utilisation of financial resources. ...
Posted
23 days ago
  • Are you a highly motivated and detail-oriented individual with a passion for numbers? We're looking for a fresh graduate or an enthusiastic professional to join our team as an Account Executive @ Office Administrator in Subang Jaya, USJ 1. If you hold a Diploma OR bachelor’s in accounting or a related field, we want to hear from you!
Posted
7 days ago