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200+ Financial Planning And Analysis Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
Showing 293 jobs results for
"financial planning and analysis"
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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
8 days 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
8 days 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
8 days 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
8 days 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
9 days ago
Undisclosed
- Identify the critical cost area and propose cost improvement to business units.
- Evaluating previous budgets and expenditures to develop and implement future budgets.
- Liaise with business units to provide insights into performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI). ...
Posted
13 days ago
Undisclosed
- Identify the critical cost area and propose cost improvement to business units.
- Evaluating previous budgets and expenditures to develop and implement future budgets.
- Liaise with business units to provide insights into performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI). ...
Posted
13 days ago
Undisclosed
Singapore
- Ensure spending is kept within budget
- Offer professional judgement on financial matters and advise on ways to improve business performance
- Improve the systems and workflows surrounding all aspects of budget, forecasts and business planning, to identify processes which can be further improved and assist in the implementation of new improvement into the existing processes ...
Posted
14 days ago
Undisclosed
- Identify the critical cost area and propose cost improvement to business units.
- Evaluating previous budgets and expenditures to develop and implement future budgets.
- Liaise with business units to provide insights into performance and efficiency to facilitate achievement of departmental Key Performance Indicators (KPI). ...
Posted
14 days ago
Undisclosed
Singapore
- Monitoring the landing for P/L and cash, based on HQ requirements
- Relay of the HQ on guidelines and monitor deadline respects
- Volumes under allocation: monitoring RF vs Allocation ...
Posted
2 days ago
Singapore Business Federation
Per Month
Singapore
- Support ongoing improvements to budgeting practices, including implementation of Zero-Based Budgeting (ZBB) within NetSuite over time.
- Maintain and manage the rolling forecast model.
- Consolidate variance explanations from departments by analysing actual performance against budget and forecast. ...
Posted
15 days ago
Stanley Black & Decker, Inc.
Undisclosed
Senawang
- Conduct comprehensive variance analysis (actual vs. forecast vs. operating plan vs. latest estimate) for P&L and working capital, delivering actionable insights to optimize financial performance.
- Develop and maintain advanced financial models to support scenario analysis, long-term planning, and strategic initiatives.
- Lead cross-functional projects to drive process improvements, digital transformation, and automation within the finance function. ...
Posted
4 days ago
Undisclosed
Singapore
- Aid in the management and optimization of financial systems by coordinating with IT department to ensure reporting tool is functional and meet user requirements. This includes uploading financial information from various sources to Workday Adaptive Planning and performing data reconciliation between systems.
- Assist in the coordination and compilation of submissions from Business Units for the annual budget process and quarterly forecasts, ensuring all data is complete and accurate
- Contribute to the assessment of capital expenditure (CAPEX) investments by performing preliminary review and preparing supporting documentation pertaining to DCF/CBA, if any. ...
Posted
2 days ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- This role exists to turn strategy into financially coherent, executable plans.
- Own and executes PayNet’s forward‑looking financial view, plans, forecasts, scenarios, and performance signals.
- Act as the CFO’s partner to decode strategy into numbers that can be acted on by leaders. ...
Posted
15 days ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- The organisation needs finance specialist who can partner effectively with divisions, challenge assumptionsm and translate number into practical business choices.
- Deliver planning, forecasting, and performance insight for assigned divisions, business areas, products, or initiatives.
- Act as a trusted finance partner to divisional stakeholders, helping them understand financial implications and decision trade-offs. ...
Posted
15 days ago
MYR5,000 - MYR5,000 Per Month
KL City
- Analyze financial performance and provide insights on key variances, business drivers, and financial risks.
- Prepare management reports, dashboards, and presentations for stakeholders.
- Liaise with Business Units and Group Finance on financial performance, forecasts, and financial queries. ...
Posted
21 hours ago
MYR5,000 - MYR5,000 Per Month
KL City
- Analyze financial performance and provide insights on key variances, business drivers, and financial risks.
- Prepare management reports, dashboards, and presentations for stakeholders.
- Liaise with Business Units and Group Finance on financial performance, forecasts, and financial queries. ...
Posted
21 hours ago
Undisclosed
Singapore
- Prepare cash flow and balance sheet forecast for the monthly management reporting purpose
- Manage Capex process, working capital requirements and monitoring of bank accounts and loans.
- Maintain up to date business-oriented forecast model for budgeting and monthly forecast. ...
Posted
4 days ago
Undisclosed
Singapore
- Assist in maintaining clean and reliable datasets for reporting and analysis
- Analyze financial performance against budgets and provide insights on key trends and drivers
- Help maintain and improve financial models and reporting tools ...
Posted
8 days ago
Undisclosed
Singapore
- Act as a digital catalyst within Finance, driving process simplification, robust data governance, and the adoption of advanced BI or AI-driven analytics.
- Possess degree or professional credential (CPA, CA, CFA) in Finance or Accounting, backed by extensive corporate FP&A experience within large, complex organizations (Financial Services highly preferred).
- 8-10+ years of deep understanding of P&L mechanics, balance sheets, funds transfer pricing, and cost allocations, paired with the confidence to constructively challenge financial assumptions. ...
Posted
8 days ago
Gravitas Recruitment Group
SGD8,000 - SGD11,000 Per Month
Singapore
- Support preparation of materials for Board and management committee forums; respond to regulatory or ad hoc information requests as required.
- Conduct external market and peer benchmarking analyses and translate findings into actionable recommendations.
- Support annual budgeting and periodic forecasting for the Singapore entity; coordinate submissions from business and functional units. ...
Posted
8 days ago
Undisclosed
- Monitor forecast accuracy and recommend actions to address financial variances.
- Provide financial analysis and commercial insights to support strategic and operational decision-making.
- Analyse business performance, profitability, revenue trends, cost drivers, and investment opportunities. ...
Posted
8 days ago
MICHAEL PAGE INTERNATIONAL PTE LTD
SGD5,000 - SGD5,000 Per Month
Singapore
- Analyse key business drivers across revenue, cost, and profitability metrics
- Partner with finance and business teams to identify risks and opportunities
- Support budgeting and forecasting cycles, ensuring alignment with strategy ...
Posted
10 days ago
Undisclosed
- Monitor forecast accuracy and recommend actions to address financial variances.
- Provide financial analysis and commercial insights to support strategic and operational decision-making.
- Analyse business performance, profitability, revenue trends, cost drivers, and investment opportunities. ...
Posted
10 days ago
Undisclosed
Singapore
- Analyse key business drivers across revenue, cost, and profitability metrics
- Partner with finance and business teams to identify risks and opportunities
- Support budgeting and forecasting cycles, ensuring alignment with strategy ...
Posted
11 days ago
Undisclosed
Singapore
- Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field.
- Proficiency in Excel and Google Sheets.
- Familiarity with SQL and Python is a bonus, but not required. ...
Posted
14 days ago
Undisclosed
Singapore
- Support monthly actuals reporting, quarterly forecast reporting and yearly budget reporting
- Handle financials modeling and scenario analysis to support forecast and budget cycles
- Preliminary review of business cases ...
Posted
15 days ago
Undisclosed
Singapore
- Consolidate regional financial performance outputs and deliver detailed variance analysis against budgets and forecasts.
- Ensure timely and accurate regional reporting in alignment with SEAA Business Calendar standards.
- Generate actionable insights to guide strategic decisions and accelerate growth initiatives. ...
Posted
15 days ago
Undisclosed
Singapore
- Lead ad-hoc analyses for both internal stakeholders and external requirements
- Bachelor’s degree in Finance, Accounting, Business, or a related field
- Experience in FP&A, management reporting, treasury, liquidity management, or balance sheet management within financial services or fintech environments ...
Posted
3 days ago
Undisclosed
Singapore
- Support corporate financial submissions and cost tracking activities.
- Assist with data preparation, validation, cleansing, and analysis to improve reporting accuracy and efficiency.
- Support the development and enhancement of dashboards and visualizations, primarily using Power BI and other analytics tools. ...
Posted
14 days ago
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