200+ Financial Planning And Analysis Jobs in Malaysia | Job Vacancies | July 2026 | Ricebowl
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Undisclosed
Hong Kong
- Ensure maximum usage of available reporting tools such as Fusion, Anaplan, Power BI, etc. to improve reporting efficiency.
- Continuously strive to improve the effectiveness and efficiency of the reporting requirement in line with the business needs by developing new value adding analysis and insights.
- Drive annual budgeting, quarterly forecasting, and long-range planning process. ...
Posted
4 days ago
Undisclosed
Singapore
- Monthly financial reporting and variance analysis
- Forecasting and rolling forecasts submissions and analysis
- Identification of risks and opportunities ...
Posted
6 days ago
SGD4,500 - SGD5,500 Per Month
WFH
Singapore
- Friendly working environment
- Prepare company level and Group level reports for monthly/quarterly reporting
- Analysis of company and group performance vs budgets or other comparatives, deep diving into key variances. ...
Posted
17 days ago
SGD4,500 - SGD4,500 Per Month
Singapore
- Friendly working environment
- Prepare company level and Group level reports for monthly/quarterly reporting
- Analysis of company and group performance vs budgets or other comparatives, deep diving into key variances. ...
Posted
17 days ago
Undisclosed
- Help steer the messaging and content of the Components APAC month end reporting pack to ensure the correct insights and actions are communicated to management.
- Lead analysis of all areas of the P&L to identify opportunities and propose actions to improve profitability of APAC Region.
- Develop value adding reporting and review processes and procedures to ensure efficiency and timeliness of information and deliver additional insight. ...
Posted
8 days 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
19 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
19 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
20 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
21 days ago
Undisclosed
Singapore
- Monitor financial performance and conduct variance analysis against budgets and forecasts
- Analyse financial, operational and commercial data to identify trends, risks and opportunities
- Develop and maintain robust financial models to support scenario planning and decision-making ...
Posted
15 days ago
Undisclosed
Taman Wilayah Selayang
- Supportcommercial decision-making through scenario modeling, investment appraisal, andbusiness case development.
- Monitorkey performance indicators (KPIs) and ensure alignment with strategic goals.
- Drivefinancial accountability within the business by challenging assumptions andinfluencing decision-making. ...
Posted
22 days ago
Undisclosed
Taman Wilayah Selayang
- Support commercial decision-making through scenario modeling, investment appraisal, and business case development.
- Monitor key performance indicators (KPIs) and ensure alignment with strategic goals.
- Drive financial accountability within the business by challenging assumptions and influencing decision-making. ...
Posted
22 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
a month ago
SGD6,000 - SGD6,000 Per Month
Singapore
- Handle complex customer escalations involving payments, delivery, warranty, and contractual issues.
- Monitor treasury activities, liquidity, banking relationships, and short-term funding needs.
- Support pricing, contract management, discount structures, and revenue recognition compliance under IFRS 15. ...
Posted
a month ago
SGD6,000 - SGD6,000 Per Month
Singapore
- Handle complex customer escalations involving payments, delivery, warranty, and contractual issues.
- Monitor treasury activities, liquidity, banking relationships, and short-term funding needs.
- Support pricing, contract management, discount structures, and revenue recognition compliance under IFRS 15. ...
Posted
a month ago
SGD6,000 - SGD6,000 Per Month
Singapore
- Handle complex customer escalations involving payments, delivery, warranty, and contractual issues.
- Monitor treasury activities, liquidity, banking relationships, and short-term funding needs.
- Support pricing, contract management, discount structures, and revenue recognition compliance under IFRS 15. ...
Posted
a month ago
Undisclosed
KL City
- Gold Winner for Excellence in Workplace Culture (2021)
- Comprehensive medical, dental, optical and insurance benefits
- Flexi working hours arrangements ...
Posted
a month ago
Adecco Personnel Pte Ltd
SGD1,000 - SGD2,000 Per Month
Singapore
- Collaborate with commercial and operations teams to provide financial guidance.
- Assist in process improvements and digitalisation initiatives for FP&A
- Bachelor's in Finance/Accounting; CPA/CA/ACCA preferred. ...
Posted
25 days ago
Undisclosed
KL City
- Strategic Influence: Influence stakeholders to balance strict cost control with critical business priorities.
- Reporting & Insights: Support month-end, forecasting, and variance analysis while building high-level insights and presentations for senior leadership packs.
- Bachelor's Degree in Finance/ Accounting/ Business. ...
Posted
a day ago
Finance Manager - Senior Finance Manager (Business Partnering) Finance Manager - Senior Finance Manager (Business Partnering)
Global Finance & Technology Network (GFTN)
Undisclosed
Singapore
- Performance Analysis: Monitor and analyze Key Performance Indicators (KPIs), gross margins, operational variances, and investment returns (ROI).
- Management Reporting: Prepare monthly and quarterly management reporting packs, presenting financial performance trends and variances directly to leadership.
- Commercial Decision Support: Evaluate pricing strategies, regional contract proposals, business cases, and capital expenditure (CapEx) requests. ...
Posted
18 hours ago
Undisclosed
Singapore
- Performance Analysis & Reporting Monitor and analyze the region’s ongoing financial performance. Prepare and present financial reports and business review materials for the AP Finance Lead and APAC senior leadership team, clearly communicating key performance drivers, trends, variances, and insights. Offer recommendations to address risks and capitalize on opportunities to meet and exceed financial targets.
- Strategic Projects & Investment Support Provide financial evaluation and decision support for strategic initiatives such as business development opportunities, new product launches, major capital investments, and other special projects across the APAC region. Conduct robust financial modeling and scenario analysis to assess potential outcomes and advise leadership on financial implications and return on investment (ROI).
- Team Leadership Lead and develop a high-performing regional FP&A team. Set clear objectives and manage team workflow and priorities. Provide coaching, mentoring, and performance management to team members, fostering a collaborative culture and ensuring strong talent development and engagement. ...
Posted
4 days ago
Undisclosed
Singapore
- Translate performance into action through clear, practical recommendations that improve business outcomes.
- Build FP&A capability by bringing structure, coaching and practical process improvement to the team.
- 12 to 15+ years in Finance, with proven Director-level or equivalent FP&A leadership across multiple roles or rotations ...
Posted
4 days ago
Undisclosed
Singapore
- Ensure compliance with Group policies and maintain high standards of data quality across all financial processes
- Manage month-end, quarter-end, and year-end closing activities in accordance with established timelines and Group standards
- Business Partnership & Strategic Advisory ...
Posted
4 days ago
Undisclosed
Singapore
- Translate performance into action through clear, practical recommendations that improve business outcomes.
- Build FP&A capability by bringing structure, coaching and practical process improvement to the team.
- 12 to 15+ years in Finance, with proven Director-level or equivalent FP&A leadership across multiple roles or rotations ...
Posted
4 days ago
Gravitas Recruitment Group (Global) Ltd
Undisclosed
Singapore
- Utilize Generative AI solutions and advanced workflow automation to auto-generate variance commentaries, draft management narratives, and streamline localized reporting pipelines.
- Incorporate intelligent data structuring and prompt engineering frameworks into daily data queries to rapidly extract deep business intelligence from unstructured financial datasets.
- Lead continuous process improvement initiatives to migrate historical spreadsheet-heavy workflows into automated, AI-powered corporate performance modules. ...
Posted
5 days ago
Senior Analyst - Assistant Manager, Corporate Finance Senior Analyst - Assistant Manager, Corporate Finance
Maybank Investment Banking Group
Undisclosed
KL City
- Ensure the proposals, submissions, circulars, prospectuses and other documents are in compliance with guidelines and regulatory requirements.
- Maintain relationship with authorities, client and other professional advisers.
- Monitor status of compliance of the conditions imposed by relevant authorities. ...
Posted
5 days ago
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