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300+ Financial Planning And Analysis Jobs in Malaysia | Job Vacancies | September 2026 | Ricebowl
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"financial planning and analysis"
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Manage Alert
Undisclosed
Singapore
- Support the team from time-to-time in the roll-out of new system or process improvement.
- Support any other ad-hoc assignments and projects as required.
- Degree in Accountancy/Finance or ACCA or its equivalent. 1 to 3 years of experiences in FP&A, finance or related fields. ...
Posted
17 days ago
Undisclosed
Singapore
- 5+ years in FP&A or corporate finance building rolling forecasts, variance bridges, and driver-based operating models for a growing company
- Track record of producing board-ready p&l decks and monthly flux commentary memos that finance leadership can present without rework
- Expert-level document, spreadsheet, and slide craftsmanship, with excellent written communication and attention to detail
Posted
7 days ago
Undisclosed
Singapore
- 5+ years in FP&A or corporate finance building rolling forecasts, variance bridges, and driver-based operating models for a growing company
- Track record of producing board-ready p&l decks and monthly flux commentary memos that finance leadership can present without rework
- Expert-level document, spreadsheet, and slide craftsmanship, with excellent written communication and attention to detail
Posted
7 days ago
Undisclosed
Singapore
- Perform variance analysis and provide insights into key financial and operational drivers
- Support major regional investment and infrastructure projects from a finance perspective
- Develop financial models and scenario analysis to support business decisions ...
Posted
3 days ago
SGD8,000 - SGD8,000 Per Month
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
19 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
25 days ago
SGD6,000 - SGD6,000 Per Month
Singapore
- Strategic Financial Partnership: Align financial strategies with company and Finance & Control (F&C) strategic goals. Serve as a supportive business partner to boost performance, manage risks, and aid global business development across functions.
- Performance& Operational Improvements:
- Drive local financial optimization, including Gross Margin, operating costs, headcount (HC), CapEx, and GPG (Gross Profit Growth). Address differentiated management needs across IMEA locations, including local KPI setting. ...
Posted
3 days ago
Senior Assistant Manager, Finance Planning and Analysis Senior Assistant Manager, Finance Planning and Analysis
Nanyang Technological University
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
16 hours 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
3 days ago
Dah Chong Hong Holdings Limited
Undisclosed
Hong Kong
- We are equal opportunities employer. Applicants who are not invited within 2 months may consider their application unsuccessful. All applicants may be considered for other suitable positions with DCH Group/CITIC Group and will be deleted from our files after 6 months from the date of application.
Posted
11 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
11 days ago
JEV Management & Trading
MYR13,500 - MYR13,500 Per Month
Malaysia
- Performance Bonus
- Outpatient & Hospitalisation Coverage
- Additional EPF Contribution after 2 years ...
Posted
11 days ago
Senior Assistant Manager, Finance Planning and Analysis Senior Assistant Manager, Finance Planning and Analysis
Nanyang Technological University
Undisclosed
Singapore
- Perform policy impact assessments and communicate implications of policy/system changes.
- Ensure compliance with financial, regulatory and audit requirements.
- Provide insightful KPI and performance reporting for management. ...
Posted
19 days ago
Samsung Southeast Asia & Oceania
Undisclosed
Singapore
- Planning Accuracy
- Plan overall revenue and profit together with Sales and Product Marketing teams in optimizing the resource and product and channel mix to achieve revenue target as well as achieve accuracy in TIM budget management & profitability forecasting.
- Coordinate and maintain constant communications with all stakeholders (SESP and HQ) on P&L status and actively engage with Finance team for simulation and analysis for monthly, quarterly and yearly P&L status. ...
Posted
3 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
2 days ago
Undisclosed
Singapore
- Collaborate with Management team and Finance team on planning and simulation to ensure timely delivery to internal stakeholders and KPI optimization.
- Participate in the development of monthly, quarterly & annual financial plans.
- Develop productive relationships and collaborate across internal and external stakeholders to identify process and operational improvements. ...
Posted
a day ago
Undisclosed
Singapore
- Reporting to the Regional Finance Head, you will be responsible for the full spectrum of financial planning and analysis including budgeting, forecasting, variance analysis and management reporting to drive business performance and cost control initiatives. You will manage comprehensive annual budgets, maintain quarterly re-forecasts, and evaluate financial risks and opportunities. You will be the primary financial advisor to functional budget holders, conducting monthly operational reviews, dissecting underlying cost drivers, and driving continuous process improvements across enterprise-wide financial systems. You will also be involved in special projects to conduct financial evaluation of new ad-hoc service requirements and work with the other operational finance team to ensure accurate revenue recognition, controls and governance to corporate policies.
- skills and experience required
- You should ideally be degree qualified with at least 5 years of financial planning & analysis experiences. You possess strong analytical acumen, strict attention to detail, and exceptional communication skills to present complex financial concepts clearly to non-financial business partners. Proactive stakeholder management, a collaborative approach, and the ability to prioritize effectively within strict reporting schedules are critical for success in this role. ...
Posted
3 days ago
Undisclosed
Singapore
- Prepare and present monthly, quarterly, and annual financial reports to senior management, highlighting key insights and actionable recommendations.
- Develop and maintain financial models to support strategic initiatives and business planning.
- Conduct ad-hoc financial analyses as needed to support decision-making and initiatives. ...
Posted
3 days ago
Undisclosed
KL City
- Evaluate current and past financial data to identify trends and analyse business performance
- Analyse operating expenses forecast/ budget vs actual and provide regular updates to management
- Assist in preparation of monthly management report, highlighting key performance metrics ...
Posted
3 days ago
Undisclosed
Singapore
- Work closely with Finance Business Partners and FP&A colleagues to understand business developments, validate assumptions and improve the quality and consistency of financial inputs and analysis.
- Identify and surface financial risks, opportunities and data-quality issues, and support the development of clear follow-up actions and recommendations under the guidance of the relevant FP&A pillar leads.
- Support the Annual Budget and government funding exercises, including grant projections, financial analysis, consolidation, templates and submissions to stakeholders such as MDDI and MOF where required. ...
Posted
3 days ago
Senior Assistant Manager, Finance Planning and Analysis Senior Assistant Manager, Finance Planning and Analysis
Nanyang Technological University
Undisclosed
- Report weekly/monthly/quarterly actual cost performance such as Factory MVA/ Cost Avoidance/ Cost saving/ Cost ownership.
- Monitor & drive Cost Reduction/Avoidance projects happen per planned timeline, within cost budget and meet the cost saving target.
- Attend management meetings, communicate with stakeholders, and hold team responsible for cost efficiency. ...
Posted
3 days ago
Undisclosed
Singapore
- Develop clear financial narratives and executive-level insights for the Group CFO, PCEO, Executive Committee, and Board
- Establish robust scenario planning, sensitivity analysis, and stress-testing capabilities to support strategic choices, investment decisions, and business resilience
- Strengthen forecast accuracy, accountability, and transparency by working with business finance teams to improve planning assumptions, cost drivers, revenue outlooks, and key performance indicators ...
Posted
2 days ago
Undisclosed
Malaysia
- Report weekly/monthly/quarterly actual cost performance such as Factory MVA/ Cost Avoidance/ Cost saving/ Cost ownership.
- Monitor & drive Cost Reduction/Avoidance projects happen per planned timeline, within cost budget and meet the cost saving target.
- Attend management meetings, communicate with stakeholders, and hold team responsible for cost efficiency. ...
Posted
3 days ago
Senior Assistant Manager, Finance Planning and Analysis Senior Assistant Manager, Finance Planning and Analysis
Nanyang Technological University Singapore
Undisclosed
Singapore
- Perform policy impact assessments and communicate implications of policy/system changes.
- Ensure compliance with financial, regulatory and audit requirements.
- Provide insightful KPI and performance reporting for management. ...
Posted
20 days ago
Singapore University Of Social Sciences (SUSS)
Undisclosed
Singapore
- Perform budget-versus-actual variance analysis, explain key movements and follow up with stakeholders on corrective or improvement actions where required.
- Maintain and enhance financial models, templates and data sets to support scenario analysis, resource allocation and management reporting.
- Support cost allocation analysis, including the review of allocation bases, shared cost drivers and funding implications to support fair and transparent resource allocation. ...
Posted
9 days ago
Singapore University Of Social Sciences
Undisclosed
Clementi
- Perform budget-versus-actual variance analysis, explain key movements and follow up with stakeholders on corrective or improvement actions where required.
- Maintain and enhance financial models, templates and data sets to support scenario analysis, resource allocation and management reporting.
- Support cost allocation analysis, including the review of allocation bases, shared cost drivers and funding implications to support fair and transparent resource allocation. ...
Posted
9 days ago
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