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300+ Financial Planning And Analysis Jobs in Malaysia | Job Vacancies | September 2026 | Ricebowl
Showing 323 jobs results for
"financial planning and analysis"
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Undisclosed
台灣
- This role acts as the Accounting Officer (authorised signatory for financial statements), accountable for the accurate and timely production of key financial and tax reports, and for ensuring day-to-day finance operations are completed on time and compliance the require standard.
Posted
7 days ago
SGD16,500 - SGD16,500 Per Month
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
7 days ago
Undisclosed
Singapore
- Develop and maintain financial models to evaluate business scenarios, investments, and cost initiatives.
- Monitor and track key performance indicators (KPIs), variances, and trends across international markets.
- Support long‑range planning and strategic initiatives through robust financial analysis and business case development. ...
Posted
8 days ago
Undisclosed
Singapore
- Providing analysis and delivering insight that links finance to business strategies;
- Help business department to improve the yield;
- Analyse and hedge various fiat and cryptocurrency risk exposure; ...
Posted
8 days ago
Undisclosed
Singapore
- Identify and drive improvements in financial processes, systems, and controls within assigned divisions, including leading cost optimisation and efficiency initiatives;
- Execute month/year-end closing activities, perform budget allocations and virements, and analyse variances and operational metrics to surface actionable insights;
- Prepare revenue/expense accruals and grant recovery as well as to ensure compliance with accounting standards and government financial regulations. ...
Posted
8 days ago
Undisclosed
KL City
- Support group ad-hoc analysis on brand profitability and channel profitability as directed
- Serve as back-up to the person heading Group Reporting, ensuring continuity of reporting deliverables when required
- Regional Overhead Cost Management & Monthly Reporting ...
Posted
9 days ago
Undisclosed
Singapore
- Analyse business performance, key revenue drivers and operating expenses
- Deliver meaningful insights through variance analysis against plan and forecast
- Partner closely with finance and commercial stakeholders across functions ...
Posted
9 days ago
Undisclosed
Singapore
- We uphold INTEGRITY in all we do
- We embrace COLLABORATION to work across business lines and borders
- Serve as a Finance Business Partner to designated business units, developing a deep understanding of business drivers and proactively supporting management with budget planning, forecasting and performance analysis ...
Posted
9 days ago
SGD5,000 - SGD5,000 Per Month
Singapore
- Monitor revenue, profitability, cash flow, and cost drivers, highlighting key trends, risks, and opportunities.
- Prepare monthly, quarterly, and annual management reports for senior management.
- Develop and maintain management dashboards and KPIs to support business performance monitoring. ...
Posted
9 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
9 days 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
9 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
9 days ago
Undisclosed
- Provide insights on investment opportunities to support business growth and sustainability.
- Prepare, analyze, and present monthly, quarterly, and annual financial statements to management.
- Partner closely with leadership to support strategic decision-making and expansion planning. ...
Posted
9 days ago
Commercial Finance Manager – Revenue - Profitability Commercial Finance Manager – Revenue - Profitability
Malaysia Rapid Transit Corporation Sdn Bhd (MRT Corp)
Undisclosed
KL City
- Perform rigorous variance analysis against budget, forecast, business case and prior periods; identify root causes and recommend actions to improve revenue, margin and cost efficiency.
- Develop, refine and maintain integrated monthly and long-term revenue, cost and profitability forecast models for each revenue stream.
- Prepare scenario, sensitivity and stress analyses to quantify potential upside and downside arising from changes in demand, pricing, delivery timelines, market conditions and cost assumptions. ...
Posted
13 days ago
Undisclosed
Singapore
- Own the annual budget, rolling forecast and long-range planning processes across the Group.
- Establish planning calendars, submission standards and review schedules.
- Coordinate forecast consolidation across countries and specialist FP&A capability owners. ...
Posted
14 days 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
15 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
15 days ago
Undisclosed
Singapore
- Beyond core FPA responsibilities, you will act as a true business partner, challenging assumptions, providing commercial perspectives and helping leaders balance innovation, growth and financial discipline. You will support long-term planning efforts, scenario modelling and strategic decision-making within a dynamic and evolving technology landscape.
- The successful candidate will bring strong experience in FPA, commercial finance or finance business partnering within a multinational environment. Exposure to technology, digital transformation, shared services or IT finance would be highly advantageous. You should possess excellent analytical skills, strong financial modelling capabilities and a proven ability to engage and influence stakeholders across different functions and geographies.
- This is an exciting opportunity for a finance professional looking to take on a strategic global role with significant senior leadership exposure. You will have the opportunity to shape key investment decisions, support large-scale transformation initiatives and contribute to the success of an organisation that is making a meaningful impact on a global scale. ...
Posted
15 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
- Based in Singapore (global remit).
- Ideal candidate: An aspirational finance leader seeking a development pathway to a Market Finance Leadership role. This is a strategic, performance-driving position, not a day-to-day operational one.
- Active member of the Growth and Strategy Finance Leadership Team, contributing to overall strategy and collective leadership accountability. ...
Posted
16 days ago
MYR10,000 - MYR15,000 Per Month
KL City
- Coordinate with internal teams and external stakeholders, including accountants, auditors, shareholders and financial advisors, to support accurate and timely financial operations and reporting.
- Manage external auditors and oversee the annual audit process, including audit schedules, supporting documentation and resolution of audit queries.
- Develop and manage budgets, financial forecasts and strategic plans that support sustainable business growth. ...
Posted
16 days ago
Senior Finance Manager, FP-A ( Manufacturing - Industrial ) Senior Finance Manager, FP-A ( Manufacturing - Industrial )
Cornerstone Global Partners (CGP Group)
Undisclosed
Singapore
- Develop dashboards and provide insights and recommendations to improve business performance
- Lead annual budgeting and forecasting cycles across business units
- Prepare budget packs and management presentations, including assumptions, risks, and strategic insights ...
Posted
16 days ago
Undisclosed
Singapore
- Strategic Influence: You will work directly with the VP Finance and business leaders to provide insights that shape strategy, moving beyond just reporting the numbers.
- A strategic thinker who is not afraid to get their hands dirty (coding, modeling, or manual reconciliation when required).
- Proven experience in implementing finance systems (ERP, Procurement, Reporting tools). ...
Posted
16 days ago
Undisclosed
Hong Kong
- Provide financial guidance and challenge to ensure efficiency.
- Prepare monthly financial reports and presentations for senior leadership.
- Ensure compliance with internal financial controls and company policies. ...
Posted
16 days ago
B. Braun Taiwan Co., Ltd.
Undisclosed
台灣
- Since its establishment over 35 years ago, B. Braun Taiwan has been deeply rooted in Taiwan. To further fulfill the commitment of "Sharing Expertise," B. Braun's Aesculap Academy has also chosen Taiwan for its interdisciplinary medical exchanges and dialogues, aiming to contribute more significantly to surgical education and medical training in the Asia-Pacific region. With that and more than 55 employees, we are dedicated to protecting and improving the health of people in Taiwan through medical, surgical, and pharmaceutical products and services.
- Upon receiving your application, our dedicated Talent Acquisition team will meticulously review your application. If you stand out, you’ll be invited to engage in dynamic interviews, ranging from phone calls to video chats and in-person meetings. Throughout this process, we will keep you informed and inspired with regular updates and feedback. Finally, if you shine through and decide to join us, we will lead you into our seamless onboarding experience. Join us and be part of something extraordinary!
- To find out more about B. Braun Taiwan just click here
Posted
17 days ago
Undisclosed
- Support financial stewardship and controls: Ensure compliance with accounting policies, financial controls, reporting requirements and governance frameworks.
- Resolve reporting and data issues: Investigate and address reporting, accounting and data-related challenges, applying sound judgement and root-cause analysis techniques.
- Partner with stakeholders: Build effective working relationships with finance colleagues, business stakeholders and process owners to support reporting and accounting objectives. ...
Posted
17 hours ago
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