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300+ Financial Planning And Analysis Jobs in Malaysia | Job Vacancies | September 2026 | Ricebowl
Showing 327 jobs results for
"financial planning and analysis"
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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
2 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
2 days ago
Undisclosed
Singapore
- Prepare and submit quarterly GST returns, ensuring compliance with regulatory requirements and accuracy of underlying data
- Partner departments and finance coordinators by providing financial advisory and guidance, including interpreting financial data, recommending improvements and supporting adherence to financial policies
- Analyse financial data using Excel and data visualisation tools (e.g. Power BI, Tableau) to enhance reporting, strengthen insights, and support data-driven decision-making ...
Posted
2 days ago
Undisclosed
Singapore
- Act as a central coordinator and challenger to finance teams in reviewing results across the region, KPI delivery and detailed risks & ops (R&O) management. Ensure Finance teams are aligned across all requirements to meet deadlines.
- Responsible for total Brand Investment, ensuring GTR spends are aligned to Budget and Forecast are in line with planning cycles and deadlines.
- Drive understanding of brand P&L health with partners and longer-term actions to balance growth in brand equity and mitigation of liquid surplus. ...
Posted
21 hours ago
SGD8,000 - SGD8,000 Per Month
Singapore
- Monitor financial performance and provide recommendations to improve profitability and operational efficiency.
- Ensure accuracy and integrity of financial records.
- Ensure compliance with Singapore Financial Reporting Standards (SFRS) and applicable statutory requirements. ...
Posted
15 hours ago
Director- Head of Finance Business Partnering (Tampines) Director- Head of Finance Business Partnering (Tampines)
ACHIEVE CAREER CONSULTANT PTE LTD
SGD15,000 - SGD15,000 Per Month
Singapore
- R&D: Monitor NPI yield performance and drive root cause analysis and improvement. Control R&D budget and NRE fee recovery. Deliver R&D management dashboards and rolling R&D expense forecasts.
- Own annual budgeting and rolling forecasts.
- Deliver regular management dashboards that track operating performance, flag opportunities and give early risk warnings. ...
Posted
16 hours ago
Undisclosed
Singapore
- Excellence: We seek to deliver the best.
- Responsibility: We do what’s right for our people and the planet.
- Own the annual budget, rolling forecast and long-range planning processes across the Group. ...
Posted
14 hours ago
SGD9,000 - SGD9,000 Per Month
Singapore
- · Financial Reporting & Regulatory Compliance: Oversee monthly, quarterly, and annual consolidated financial statements for the REIT. Ensure full adherence to SGX listing rules, MAS regulations, accounting standards, and statutory reporting obligations (including Annual Reports and Half-Year Results).
- · Financial Planning, Budgeting & Analysis: Drive long-term financial modeling, annual budgeting, and cash flow forecasting. Provide actionable insights on portfolio performance, asset yields, capital management, and debt refinancing opportunities.
- · Treasury & Cash Flow Optimization: Manage liquidity positions, monitor loan covenants, and assist with financing arrangements and bank relations. ...
Posted
13 hours ago
SGD9,000 - SGD12,000 Per Month
Downtown Core
- Taxation & Governance: Oversee corporate income tax and GST filings with IRAS. Maintain Interested Party Transactions (IPT) governance and satisfy trustee compliance standards.
- Audit & Stakeholder Collaboration: Partner with external auditors, legal advisors, tax agents, and asset management teams to streamline operations and enhance financial control systems.
- Education & Certifications: Bachelor’s Degree in Accountancy or Finance. CA, CPA, ACCA, or equivalent professional certification is highly preferred. ...
Posted
9 hours 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
3 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
3 days ago
Undisclosed
Singapore
- Support and coordinate the annual budgeting and forecasting cycles, working closely with department heads and business units to ensure timely and accurate submissions.
- Manage the Anaplan platform for budgeting, forecasting, and management reporting, providing support to stakeholders as required.
- Monitor and update forecasts to reflect changes in business conditions, strategic priorities, and performance trends. ...
Posted
3 days ago
Undisclosed
Singapore
- Ensure compliance with financial regulations and internal policies.
- Budgeting & Forecasting:
- Support the annual budget planning process, monthly forecasting, and long-range planning. ...
Posted
5 days ago
Undisclosed
KL City
- Support business cases, investment decisions and operational improvement initiatives.
- Review and support capital expenditure proposals, investment evaluations and business cases to ensure alignment with strategic and financial objectives.
- Lead the annual budgeting process and periodic forecasting ...
Posted
5 days ago
Undisclosed
KL City
- Own rolling forecasts (quarterly cadence) for assigned departments.
- Improve templates, assumptions, and model governance to ensure consistency and auditability.
- Act as the finance partner to multiple Department Heads (e.g., Marketing, Operations, Product, Tech). ...
Posted
6 days ago
Undisclosed
KL City
- Own rolling forecasts (quarterly cadence) for assigned departments.
- Improve templates, assumptions, and model governance to ensure consistency and auditability.
- Act as the finance partner to multiple Department Heads (e.g., Marketing, Operations, Product, Tech). ...
Posted
6 days ago
Undisclosed
Singapore
- Drive the Group's annual business planning process and regular forecasting of key financial metrics, leveraging value-based insights to improve performance predictability and support long-term financial sustainability.
- Partner with actuarial, finance, distribution and business stakeholders to translate financial and value-based metrics into actions that improve profitability, expense efficiency and sustainable growth.
- Support strategic, business transformation and corporate-wide initiatives across the Group. ...
Posted
6 days ago
Undisclosed
KL City
- Your Wellbeing: Private Health and Dental plans, Healthcare Cash Plans, Income Protection, Life Assurance and much more.
- Flexibility: Hybrid Working Model (For most professional roles).
- Training: Hands-On, Team-Customised, Mentorship.
Posted
6 days ago
Undisclosed
Singapore
- Manage the budgeting and forecasting processes, providing actionable insights to senior management.
- Ensure strict compliance with SGX reporting requirements, MAS regulations for REITs, internal controls, and accounting standards.
- Stay abreast of changes in regulatory frameworks and accounting standards, assessing their impact on the REIT and implementing necessary adjustments. ...
Posted
8 days ago
SGD6,000 - SGD6,000 Per Month
Singapore
- Strong organizational, problem-solving, and multitasking abilities.
- Detail-oriented, self-motivated, and capable of working under pressure.
- Effective communicator with strong interpersonal skills and ability to build relationships across teams. ...
Posted
8 days ago
Undisclosed
KL City
- Support regulatory and financial reporting requirements, including BNM and IFRS 9 reporting.
- Degree or professional qualification in Finance, Accounting, Economics, Banking, Business, or related disciplines;
- Qualification is preferred ...
Posted
10 days ago
SGD6,500 - SGD6,500 Per Month
Singapore
- Monitor spending trends, identify cost-saving opportunities, and support efficient resource allocation.
- Provide financial reporting, recommendations, and ad hoc analysis to support business needs.
- Review financial results across Group entities to ensure accuracy, completeness, and consistency. ...
Posted
12 days ago
Undisclosed
KL City
- Develop segmented P&L analysis with margin decomposition and cost behaviour modelling.
- Drive manpower cost planning and project cost tracking with department heads.
- Identify performance trends, risks, and opportunities through proactive data interrogation ...
Posted
12 days ago
SGD6,000 - SGD6,000 Per Month
Singapore
- Develop and maintain financial models covering revenue, operating expenses, profit margins, capital expenditure, and cash flow. Perform scenario planning and sensitivity analysis to support strategic business reviews and decision-making.
- Prepare monthly, quarterly, and annual financial reports for management review, board presentations, and statutory audit requirements, including supporting the preparation of audited financial statements.
- Develop management presentation decks, business review materials, and financial performance summaries highlighting key KPIs, trends, business risks, and areas requiring management attention. ...
Posted
13 days ago
Undisclosed
KL City
- Own day-to-day finance review and approval duties for the CMO organization, including budget approvals, financial review of contracts (commercial and payment terms), and PO governance;
- Ensure accuracy and compliance of marketing expense accounting, covering accrual management and cross-entity, multi-currency cost allocation;
- Partner with HQ and regional finance, procurement, and legal teams to optimize expense management processes and drive adoption of digital/AI tools; ...
Posted
13 days ago
Undisclosed
Singapore
- Ensure planning assumptions are clearly documented, challenged, aligned with business drivers, and traceable across actuals, forecast, budget, strategic plan, and latest estimate cycles.
- Partner with cross-functional teams to reflect actuals accurately in forecasts and management reporting.
- Build strong regional and local finance relationships so FP&A is trusted, responsive, and stakeholder focused. ...
Posted
13 days ago
Undisclosed
KL City
- Support regulatory and financial reporting requirements, including BNM and IFRS 9 reporting.
- Degree or professional qualification in Finance, Accounting, Economics, Banking, Business, or related disciplines;
- Qualification is preferred ...
Posted
13 days ago
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