Jobs
Companies
Forums
200+ Financial Planning And Analysis Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
显示288个工作的结果
"financial planning and analysis"
不要错过任何 Financial Planning And Analysis 的新工作机会
管理提醒
Lagardère Travel Retail
Undisclosed
Geylang
- Provide scenario analysis and sensitivity modelling to support decision-making.
- Review weekly sales performance by business line alongside airport / port traffic trends with business line owners, identifying key variances and highlighting areas of concern with recommended action plans.
- Oversee monthly variance analysis (Actual vs Budget / Forecast / Last Year) for P&L and key Balance Sheet accounts. ...
Posted
14 days ago
Undisclosed
- The Group Financial Planning & Analysis (FP&A) Manager plays a key role in supporting Group-wide financial planning, forecasting, performance reporting, and strategic decision-making. This position partners closely with divisional finance teams and senior stakeholders to deliver timely, accurate, and insightful financial analysis, enabling informed business decisions and sustainable growth. The role also drives continuous improvement of FP&A processes, reporting capabilities, and financial systems to enhance efficiency and reporting quality across the Group.
- Key Responsibilities
- Coordinate and support Group-wide end-to-end financial planning processes, including annual budgets, forecasts, quarterly outlooks, and long-range planning activities. ...
Posted
10 days ago
Undisclosed
- Analyse Group and divisional performance, including Revenue, EBIT, Free Cash Flow, Capex and working capital trends, to identify key drivers, risks and opportunities.
- Partner with divisional finance teams to ensure planning submissions are complete, accurate, well-supported and aligned with Group reporting requirements.
- Support OneStream planning and reporting processes, including forecast and budget templates, scenario management, management reporting outputs and data validation activities. ...
Posted
11 days ago
JT INTERNATIONAL SINGAPORE PTE. LTD.
SGD5,000 - SGD8,000 每月
West
- Coordinate with GBS on master data maintenance, including product cost, profit and cost centers, transfer pricing, and PIR setup. Support cross-functional teams and global initiatives through ad-hoc financial analysis, simulations, and financial modeling to support business initiatives.
- Qualifications: University degree or equivalent in Finance, Business, Economics or Accounting.
- Work Experience: 5 to 8 years' experience in Financial Planning & Analysis or related position, preferably in international environments. ...
Posted
19 days ago
Capture Consulting Malaysia
Undisclosed
- Partner with business leaders to provide timely financial insights, performance analysis, and recommendations to improve business results.
- Evaluate revenue growth opportunities through new product feasibility studies, profitability analysis, pricing evaluations, and investment assessments.
- Prepare business segment reporting, including margin analysis, EBITDA reviews, and cost allocation assessments. ...
Posted
22 days ago
TRUST RECRUIT PTE. LTD.
SGD3,800 - SGD3,800 每月
Singapore
- Investigate unusual variances and work with relevant stakeholders to resolve issues.
- Develop periodic management reports, dashboards, and presentations for management review.
- Support business performance analysis and provide insights to facilitate decision-making. ...
Posted
22 days ago
Human Dynamics Consulting
Undisclosed
- Act as a trusted finance business partner to Plant Leadership, Operations, Supply Chain, and Procurement teams.
- Drive cost optimization initiatives through strong understanding of manufacturing operations and cost accounting.
- Oversee inventory valuation, production variances, manufacturing KPIs, and customer P&L performance. ...
Posted
23 days ago
Undisclosed
Singapore
- Develop performance dashboards, and actionable analysis to enable data-driven decision-making and improve business outcomes.
- Drive continuous improvement initiatives, strengthen financial governance, and enhance processes and internal controls across the organization.
- Degree in Accountancy, Finance, or related discipline, with CPA / CA qualification preferred. ...
Posted
9 days ago
Undisclosed
Singapore
- • Review and validate business plan and forecast assumptions to ensure alignment with strategic objectives
- • Identify opportunities for process improvement, system enhancement and automation within FP&A function
- • Support ERP system implementation project and other ad-hoc tasks as and when required ...
Posted
17 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
a month ago
Undisclosed
KL City
- Production of strategic KPIs which align interests of business towards the group’s strategic vision.
- Lead in the production of 5-year plan on an annual basis and developing a monthly forecast for revenue and a high-level quarterly P&L forecast.
- developing a monthly forecast for revenue and a high-level quarterly P&L forecast ...
Posted
17 days ago
Undisclosed
Singapore
- Financial Planning Process
- Technical Skills
- Qualified accountant with Bachelor degree in Finance or related discipline ...
Posted
a month ago
SGD8,000 - SGD8,000 每月
Singapore
- Partner with business and Finance stakeholders on financial performance and planning.
- Develop financial models to support forecasting and decision-making.
- Identify opportunities to improve reporting processes, controls and automation. ...
Posted
9 days ago
Undisclosed
Singapore
- Partner with business and Finance stakeholders on financial performance and planning.
- Develop financial models to support forecasting and decision-making.
- Identify opportunities to improve reporting processes, controls and automation. ...
Posted
9 days ago
Undisclosed
Singapore
- Currently pursuing a Bachelor's degree or higher, preferably in Accountancy or Business
- Proficient with Microsoft Excel, familiarity with SQL/Python is a plus
- Proactive and able to work independently in a fast-paced, deadline-driven environment ...
Posted
4 days ago
FAR EAST MANAGEMENT (PRIVATE) LIMITED
SGD13,000 - SGD13,000 每月
Singapore
- Collaborate with business units to develop strategies and recommendations that enhance growth and profitability
- Strengthen internal controls and improve finance processes and systems to ensure accuracy and efficiency
- Consolidate and analyze monthly financial results to support business reporting requirements ...
Posted
a month ago
Undisclosed
- Serve as the primary finance partner to plant leadership, operations, supply chain, and procurement teams.
- Translate financial data into actionable recommendations to improve operational efficiency and profitability.
- Influence decision-making through strong financial perspective, clear communication, and commercial understanding. ...
Posted
a month ago
Undisclosed
Singapore
- Partner with business teams to understand performance trends, risks, and opportunities
- Currently pursuing a Bachelor's degree or higher, preferably in Accountancy or Business
- Proficient with Microsoft Excel, familiarity with SQL/Python is a plus ...
Posted
a day ago
Undisclosed
Singapore
- Currently pursuing a Bachelor's degree or higher, preferably in Accountancy or Business
- Proficient with Microsoft Excel, familiarity with SQL/Python is a plus
- Excellent communication skills and ability to articulate clearly ...
Posted
9 days ago
Undisclosed
Singapore
- Partner with business teams to understand performance trends, risks, and opportunities
- Currently pursuing a Bachelor's degree or higher, preferably in Accountancy or Business
- Proficient with Microsoft Excel, familiarity with SQL/Python is a plus ...
Posted
9 days ago
Undisclosed
KL City
- Identify opportunities to improve cost allocation methodologies and financial processes to enhance forecasting accuracy and operational efficiency.
- Participate in a regional project involving the migration of asset data from legacy platforms into the Apptio Fixed Asset Register (FAR) module.
- Manage end-to-end migration activities including data extraction, cleansing, mapping, reconciliation, and validation. ...
Posted
a month ago
Undisclosed
Singapore
- Currently pursuing a Bachelor's degree or higher, preferably in Accountancy or Business
- Proficient with Microsoft Excel, familiarity with SQL/Python is a plus
- Proactive and able to work independently in a fast-paced, deadline-driven environment ...
Posted
a month ago
Undisclosed
KL City
- Act as a finance business partner to assigned Business Units (BUs), representing Finance in key commercial discussions (e.g. pricing, product launches, promotions).
- Collaborate with BUs to develop business cases, assess risks and opportunities, and provide data-driven financial insights to support decision-making.
- Partner with BUs to plan, monitor, and govern budgets and strategic investments, ensuring alignment with business objectives and optimal return on investment. ...
Posted
7 days ago
Undisclosed
KL City
- Act as a finance business partner to assigned Business Units (BUs), representing Finance in key commercial discussions (e.g. pricing, product launches, promotions).
- Collaborate with BUs to develop business cases, assess risks and opportunities, and provide data-driven financial insights to support decision-making.
- Partner with BUs to plan, monitor, and govern budgets and strategic investments, ensuring alignment with business objectives and optimal return on investment. ...
Posted
9 days ago
Undisclosed
Singapore
- Assist in preparation of financial highlights for results presentation and annual report
- Support any other ad-hoc assignments as required.
- Currently pursuing a Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field. ...
Posted
4 days ago
LAGARDERE TRAVEL RETAIL SINGAPORE PTE. LTD.
SGD7,000 - SGD7,000 每月
Singapore
- § Lead the preparation of the budget pack and develop comprehensive presentation materials for senior management, including financial analysis, key assumptions, risks, and strategic recommendations
- § Oversee operating cash flow forecasting, identifying risks, shortfalls, and mitigation plans
- § Provide scenario analysis and sensitivity modelling to support decision-making ...
Posted
2 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
2 days ago
SGD7,000 - SGD7,000 每月
Singapore
- Manage expense forecasting, budgeting, and expense allocation processes.
- Improve expense reporting and planning processes through automation and efficiency initiatives.
- Collaborate with Financial Reporting, Actuarial, and other Finance teams to ensure consistent reporting. ...
Posted
a day ago
Undisclosed
Singapore
- Develop long-term and near-term financial plans, partnering with relevant functional areas to articulate business priorities and financial plans to execute against those priorities.
- Deliver accurate financial reporting metrics by analysing financial data, performing complex data entry, verifying accuracy and collaborating with senior leadership as needed.
- Assist Finance Business Partners in developing and executing strategies to help achieve the goals and objectives of the departments/towers. ...
Posted
14 hours ago
Undisclosed
KL City
- Drive data quality, reporting governance, and process controls to enhance the reliability and consistency of management information.
- Coordinate budgeting, forecasting, and planning activities, ensuring alignment with regional and corporate requirements.
- Support senior leadership with ad-hoc financial analysis, business cases, and strategic projects. ...
Posted
7 days ago
浏览位置:
查看更多地点
按"financial planning and analysis"浏览工作:
查看所有行业