- Procure to Pay (PTP) Analyst
1 day
82 Fp&a Analyst Jobs in Kuala Lumpur - October 2026 - High Salaries
Showing 82 jobs results for
"fp&a analyst"
in Kuala Lumpur
- Master Data: Material Master, Cost Center, Product Costing Data
30+ days
- Handle month-end closing activities, including journal entries, accruals, and account reconciliations.
22 days
- Oversee and manage all aspects of fundamental financial planning and analysis, such as planning, spending, predicting, report generation, and other tasks.
11 days
Senior Analyst, FP-A
22 days
Senior Analyst, FP-A
- Review and challenge business assumptions to ensure forecasts and budgets are realistic, achievable, and aligned with operational requirements.
27 days
Telemarketing, Analyst (FS)
- Maintain complete compliance with industry regulations, internal quality standards, and ethical sales practices during all call interactions.
19 days
- Management reporting
5 days
- validating credit notes against supporting documentation and ensuring accurate application within the accounting records
11 days
- validating credit notes against supporting documentation and ensuring accurate application within the accounting records
12 days
Senior Analyst, AP Control Tower
- Experience in Accounts Payable, Procure-to-Pay, payment operations or Finance Shared Services.
27 days
Senior Analyst, AP Control Tower
- Monitor vendor disputes, including invoice discrepancies, short payments, credit notes and supplier-account differences.
27 days
- Assist in reviewing contracts, compliance matters, risk management, and dispute resolution processes.
4 days
Corporate Forecasting Manager – Oracle EPM
- Automate data flows and system integrations between Oracle EPM and other enterprise platforms using SQL, Python, and related technologies.
7 days
Manager - Finance (Business Finance - Finance Analyst)
- Analyse financial performance and identify key revenue and cost drivers.
11 days
Finance Business Partner
- Support business cases, investment decisions and operational improvement initiatives.
11 days
- Provide data-driven recommendations to improve business performance and cost efficiency
12 days
- Ensure invoicing from the partners is broken into market, vertical, LOB, and channel detail by agent and productive hour. Use this to generate accurate reports for correct cross charging of services
14 days
Career Accelerator Program - Financial Planning Analyst
- Regular exposure and interactions with leadership teams inside of TMG
14 days
Financial Analysis - Reporting
- Perform monthly/quarterly analysis of key account components and movements.
14 days
Finance Executive - Senior Executive – FP-A, Costing - Management Reporting
- Prepare Actual vs Budget and Actual vs Forecast analysis.
15 days
- Identification and management of key project issues and risks utilising past project expertise and establishing mitigation and contingency strategies
18 days
Business Central Finance – FP-A
- Support monthly, quarterly, and annual forecasting processes, including assessment of risks, opportunities, and forecast accuracy.
22 days
- Provide data-driven recommendations to improve business performance and cost efficiency
22 days
- Identification and management of key project issues and risks utilising past project expertise and establishing mitigation and contingency strategies
22 days
Finance Planning - Analysis, Assistant Manager
- Business Partnering: Act as a dedicated financial advisor to cross-functional business units (e.g., Operations, Marketing, Sales). Support them with ad-hoc analysis, ROI assessments, and cost-optimization strategies.
22 days
- Assist in reviewing contracts, compliance matters, risk management, and dispute resolution processes.
22 days
- Develop segmented P&L analysis with margin decomposition and cost behaviour modelling.
23 days
Finance Executive - Senior Executive – FP-A, Costing - Management Reporting
- Perform Actual vs Budget and Actual vs Forecast variance analysis.
23 days
Specialist, Financial Planning - Analysis
- The organisation needs finance specialist who can partner effectively with divisions, challenge assumptionsm and translate number into practical business choices.
23 days