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300+ Financial Planning And Analysis Jobs in Malaysia | Job Vacancies | September 2026 | Ricebowl
Showing 301 jobs results for
"financial planning and analysis"
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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
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
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
10 days ago
Undisclosed
Tsim Sha Tsui
- Challenge assumptions constructively and drive accountability for delivering financial commitments.
- Support business cases for investments, new market initiatives, store openings, digital expansion, and transformation programs.
- Challenge the Annual Plan, Long Range Plan and Forecasts across all APAC markets. ...
Posted
9 days 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
11 days ago
MYR3,500 - MYR4,500 Per Month
- Develop business plans and financial projections of strategic initiatives or new products to support management decision making.
- Manage key cost drivers and identify areas of improvement and cost savings.
- Support respective business or function head in achieving business strategy and financial KPIs ...
Posted
12 days ago
Esync Software Services Sdn Bhd
MYR7,000 - MYR7,000 Per Month
KL City
- Analyze financial results and provide insights on key variances, risks, and business drivers.
- Prepare management reports and presentations for stakeholders.
- Liaise with Business Units and Group Finance on financial performance, forecasts, and queries. ...
Posted
12 days ago
Undisclosed
KL City
- Deliver timely reporting on financial performance, highlighting key drivers of variance
- Analyze profitability by channel, category
- Identify trends and opportunities for margin improvement and cost optimization ...
Posted
13 days ago
Undisclosed
Singapore
- Drive Finance related ad-hoc analysis for both internal and external use
- Bachelor's Degree in Finance, Business or Accountancy
- Minimum 2 years of relevant working experience, ideally in Big 4 ...
Posted
3 days ago
Undisclosed
KL City
- Identification and management of key project issues and risks utilising past project expertise and establishing mitigation and contingency strategies
- Key focal point for all project related communication with internal and external stakeholders
- Candidates must possess at least Bachelor’s Degree in any equivalent field ...
Posted
3 days ago
Undisclosed
KL City
- Identification and management of key project issues and risks utilising past project expertise and establishing mitigation and contingency strategies
- Key focal point for all project related communication with internal and external stakeholders
- Candidates must possess at least Bachelor’s Degree in any equivalent field ...
Posted
3 days ago
Undisclosed
KL City
- Identification and management of key project issues and risks utilising past project expertise and establishing mitigation and contingency strategies
- Key focal point for all project related communication with internal and external stakeholders
- Candidates must possess at least Bachelor’s Degree in any equivalent field ...
Posted
3 days ago
Undisclosed
KL City
- Deliver timely reporting on financial performance, highlighting key drivers of variance
- Analyze profitability by channel, category
- Identify trends and opportunities for margin improvement and cost optimization ...
Posted
16 days ago
Undisclosed
KL City
- Review user acceptance test for Prophet modelling.
- Coordinate with stakeholders from various departments, e.g. Strategy, Actuarial, Investment and etc, in identifying and implementing strategies that optimize company’s KPIs.
- Assist Head of Department in any other assignments as and when required. ...
Posted
9 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
22 days ago
Undisclosed
Singapore
- Familiarity with financial concepts in hospitality is a plus (RevPAR, Flow-Thru, Margins)
- Ability to organize and interpret complex, detailed financial information and present analytical results in manner appropriate for senior management decision-making (both orally and in writing, in memos or presentation format)
- Strong financial statement analysis and corporate financial analysis skills ...
Posted
11 days ago
Undisclosed
KL City
- Coordinate and manage the annual statutory audit process.
- Liaise with external auditors, tax agents, and regulatory authorities.
- Ensure compliance with accounting standards, statutory requirements, and internal policies. ...
Posted
18 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
20 days ago
MYREPUBLIC BROADBAND PTE. LTD.
SGD4,500 - SGD4,500 Per Month
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
19 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
24 days ago
Undisclosed
Singapore
- Support the preparation of monthly management reports, dashboards and presentation materials.
- Analyse financial and operational trends, providing clear explanations for key movements against budget, forecast and prior periods.
- Ensure consistency and integrity of data across reports and reporting systems. ...
Posted
2 days ago
Undisclosed
Singapore
- Coordinate month-end inputs with accounting teams to ensure reporting accuracy, completeness and timely submission.
- Support corporate finance, investment appraisal and ad-hoc strategic initiatives across the APAC region.
- Develop and maintain integrated financial models. ...
Posted
2 days ago
Assistant Director, Financial Planning - Analysis (EG) Assistant Director, Financial Planning - Analysis (EG)
National Healthcare Group
Undisclosed
Singapore
- Revenue Management: Ensure revenue integrity. Analyse areas with higher risk of potential revenue leakages. Review reconciliation reports between services rendered and charged to ascertain completeness of revenues captured.
- Costing of services and cost optimisation: On-going internal reviews of services costing to identify areas for cost optimisation and efficiency.
- Guide the team and work with IT department on implementing system changes where needed, such as updates to systems arising from MOH’s policy changes. ...
Posted
15 days ago
Assistant Director, Financial Planning - Analysis (EG) Assistant Director, Financial Planning - Analysis (EG)
National Healthcare Group
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
20 days ago
MYR3,500 - MYR4,500 Per Month
- Develop business plans and financial projections of strategic initiatives or new products to support management decision making.
- Manage key cost drivers and identify areas of improvement and cost savings.
- Support respective business or function head in achieving business strategy and financial KPIs ...
Posted
21 days ago
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