200+ Financial Planning And Analysis Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl

Showing 284 jobs results for "financial planning and analysis"
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Undisclosed

Hong Kong

  • Permanent
  • Director – Corporate Finance & Financial Planning & Analysis
  • Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional. ...
Posted
14 days ago
Undisclosed

Hong Kong

  • As Director – Corporate Finance & FP&A, you will be responsible for the following duties:
  • Provide financial insights and strategic advisory support to senior leadership, contributing to informed decision-making
  • Lead the preparation of Board materials, including performance reviews, strategic analysis, and investment proposals ...
Posted
14 days ago
SGD8,000 - SGD8,000 Per Month

Singapore

  • Support preparation of materials for Board and Management committee forums; respond to regulatory or ad hoc information requests where required.
  • Conduct external market and peer benchmarking analyses and translate findings into actionable insights to improve competitiveness and productivity.
  • Support the annual budgeting exercise and periodic forecasting processes for Singapore entity level. ...
Posted
12 hours ago
Undisclosed

Hong Kong

  • Positive attitude with eagerness to contribute, learn and think outside the box
  • Comfortable interacting with all levels of the organization, and ability to work independently
  • Proficient in MS office tools, knowledge of any programming language would be advantage ...
Posted
a month ago
Undisclosed

Hong Kong

  • Deliver in-depth financial analysis and insights to support strategic initiatives and business decisions
  • Conduct variance analysis (actual vs budget vs forecast), providing actionable recommendations
  • Support investment evaluations, business case development, and scenario analysis ...
Posted
19 days ago
Undisclosed

Hong Kong

  • Minimum 5 years post-qualification experience in the insurance industry
  • At least 3 years of audit experience in a professional firm
Posted
19 days ago
Undisclosed

Singapore

  • Conduct market research and competitor analysis on industry standard of fulfillment fees/services
  • Assist in the preparation of weekly and monthly management reports
  • Currently pursuing a bachelor’s degree in Accounting, Finance or related field are preferred ...
Posted
a day ago
Undisclosed

Tsim Sha Tsui

  • This role covers the full FP&A cycle, including budgeting, forecasting, and close review. While close collaboration with accounting is required, the core focus of the role is analysis, forecasting quality, and business performance management, rather than accounting operations.
  • Key Responsibilities
  • · Provide forward-looking financial analysis and actionable insights on revenue, margin, and cost performance across markets and channels. ...
Posted
23 days ago
Undisclosed

Singapore

  • Conduct market research and competitor analysis on industry standard of fulfillment fees/services
  • Assist in the preparation of weekly and monthly management reports
  • Currently pursuing a bachelor’s degree in Accounting, Finance or related field are preferred ...
Posted
22 days ago
Undisclosed

Singapore

  • Conduct market research and competitor analysis on industry standard of fulfillment fees/services
  • Assist in the preparation of weekly and monthly management reports
  • Currently pursuing a bachelor’s degree in Accounting, Finance or related field are preferred ...
Posted
a month ago
Undisclosed

Singapore

  • Provide financial insights and recommendations to senior leaders
  • Develop and maintain management reports and dashboards to support business decision-making
  • Identify areas for process improvement and implement changes to increase efficiency and effectiveness ...
Posted
6 days ago
Undisclosed

Singapore

  • Extract and validate data from financial systems (e.g., SAP, Oracle) for reporting accuracy
  • Consolidate and analyze financial commentaries (DSO, DOH, Balance Sheet)
  • Manage area cost center reporting and forecasting activities ...
Posted
19 days ago
Undisclosed
  • Play an active role in the firm's annual budget and forecasting processes by working with the organization's leadership to incorporate initiatives
  • Manage the Anaplan platform for budget, management reporting. Assist department heads/users with Anaplan, queries from department heads on the department budget,
  • Monitor and update forecasts regularly, reflecting changes in business conditions and strategic priorities. ...
Posted
24 days ago
Undisclosed
  • Perform variance analysis to explain differences in performance and make improvements going forward.
  • Providing commentaries on variances for P&L and BS lines, vs Actuals, ABP, LY and prior forecast.
  • Submission of CMF and ABP into BISON and owner of the annual cost Flip process. ...
Posted
a day ago
Undisclosed

KL City

  • Detail-oriented, organized, and able to manage multiple tasks in a fast-paced environment
  • Interests in business transformation, process optimization, and technology-driven solutions.
  • Contribute to daily runs supporting Global Treasury operations ...
Posted
a day ago
Undisclosed

Singapore

  • Provide revenue, profitability and unit-economics analysis (e.g. CAC, contribution margin, LTV) to guide decisions
  • Lead cost analysis and allocation across countries, products and segments, partnering with Controllership
  • Partner with leadership and functional teams on pricing, revenue, cost, capital allocation and investment decisions ...
Posted
5 days ago
Undisclosed

Singapore

  • Data Analysis & Insights: provide data analysis for product‑specific initiatives and post‑campaign performance reviews
  • Process Improvement & Automation: support the enhancement of existing workflows through the use of automation tools
  • Stakeholder Support: work with finance and business partners to gather data and support reporting and analysis needs ...
Posted
6 days ago
Undisclosed

Singapore

  • Extract and validate data from financial systems (e.g., SAP, Oracle) for reporting accuracy
  • Consolidate and analyze financial commentaries (DSO, DOH, Balance Sheet)
  • Manage area cost center reporting and forecasting activities ...
Posted
7 days ago
Undisclosed

Singapore

  • Drive the month-end and quarter-end close calendar, setting deadlines, tracking progress, and resolving bottlenecks. Continuously improve the close timeline and reduce the number of days to close.
  • Ensure consistency and accuracy of reporting across all entities, establishing and enforcing group accounting policies, chart of accounts standards, and reporting templates. Harmonise the treatment of complex items (multi-currency transactions, stablecoin accounting, intercompany pricing) across jurisdictions.
  • Design and implement reporting process improvements, identifying opportunities to automate consolidation steps, streamline intercompany reconciliation, and reduce manual adjustments. Leverage the existing data infrastructure to build scalable processes. ...
Posted
9 days ago
Undisclosed

KL City

  • Monitors profitability with a focus on inventory which includes detailed analysis of sales, margin, purchases, stock level and associated depreciation.
  • Identifies areas or risk, alert Management and suggest corrective actions.
  • Prepares Business Plan for investment projects. Completes project cost follow-up, analysis and reforecast. ...
Posted
13 days ago
Undisclosed

Singapore

  • Responsibilities:
  • • Drive superior performance through deep analysis of business and financial performance for business units, including preparation of management reports for forecast / budget, variance analysis and propose cost-reduction and profit-improvement measures
  • • Derive relevant insights and formulate suitable business strategy towards value growth and creation for business units ...
Posted
13 days ago
SGD6,500 - SGD6,500 Per Month

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
15 days ago
Undisclosed

Singapore

  • Support in fixed asset & costing function.
  • Involvement in other projects
  • Annual PI ...
Posted
16 days ago
Undisclosed

Singapore

  • Own and lead regional end-to-end margin optimization initiatives.
  • Partner with Product and Commercial teams to evaluate NPD business cases.
  • Establish financial guardrails for NPD investments including target margins, payback, and ROI. ...
Posted
a day ago
Undisclosed
  • Prepare monthly management P&L by allocating expenses to customer and SKU level and reconcile management P&L with Trial Balance and SEA reports.
  • Prepare monthly profitability analysis by trade channel, customer, SKU, and other business segments, and respond to queries from stakeholders and SEA team.
  • Review monthly Sales and Marketing actual and estimated spending against Budget Plan and Forecast. ...
Posted
a day ago
Undisclosed
  • Prepare monthly management P&L by allocating expenses to customer and SKU level and reconcile management P&L with Trial Balance and SEA reports.
  • Prepare monthly profitability analysis by trade channel, customer, SKU, and other business segments, and respond to queries from stakeholders and SEA team.
  • Review monthly Sales and Marketing actual and estimated spending against Budget Plan and Forecast. ...
Posted
6 days ago
Undisclosed

Singapore

  • Identify risks and opportunities to improve forecast accuracy
  • Prepare and maintain regional financial reports
  • Ensure timely and accurate reporting aligned with business calendar ...
Posted
6 days ago
Undisclosed

Singapore

  • Coordinate quarterly reporting deliverables, including preparation of accounting papers and liaison with Group Finance and auditors
  • Partner with business and finance teams to resolve accounting issues and ensure data integrity across markets
  • Support tax reporting and transfer pricing coordination with internal stakeholders ...
Posted
7 days ago