Analyst Jobs in Kuala Lumpur - September 2026 - Urgent Hiring

Showing 3,243 jobs results for "analyst" in Kuala Lumpur
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KL City

  • Customer Data Stewardship
  • Maintain and update customer master data across CRM, ERP, and MDM platforms.
  • Review and validate new customer account requests, updates, and hierarchies. ...
Posted
3 days ago

KL City

Posted
3 days ago

KL City

  • Financial Reporting & Full Set of Accounts – Ensure accurate and timely financial statements, compliance, and reporting.
  • Financial Planning & Analysis (FP&A) – Support strategic decision-making through forecasting, budgeting, and financial modeling.
  • Finance Operations & Optimization – Enhance efficiency in finance processes and contribute to automation and transformation initiatives. ...
Posted
2 days ago

KL City

  • Review and investigate fraud-related queues, including but not limited to account activity monitoring, payment transactions, account takeovers (ATO), disputes, chargebacks, ACH transactions, debit card activity, and bank reporting requests.
  • Analyze customer behavior and transaction patterns to identify suspicious activity, emerging fraud trends, and potential fraud risks.
  • Conduct thorough investigations into fraud alerts, disputes, and customer claims, gathering and evaluating relevant information to determine appropriate outcomes. ...
Posted
2 days ago

KL City

  • Assist in ensuring compliance with local regulatory guidance (e.g., Singapore MAS, Australian APRA, China NFRA, Japan JFSA, and Hong Kong HKMA) and RBC’s outsourcing governance policies in collaboration with Outsourcing Manager.
  • Help monitor outsourcing relationships and assist in reviewing service delivery performance against SLAs. Support the tracking and reporting of metrics and controls for outsourced services as required.
  • Assist in maintaining Outsourcing Registers by ensuring records are accurate, updated, and aligned with regulatory standards. ...
Posted
2 days ago

KL City

  • Maintain the financial accounting records for Singapore. This includes, but not limited to: review and commentary of the non-trading P&L, monthly balance-sheet attestation and preparation of NIE and balance sheet journals.
  • Prepare reporting in line with RBC and statutory requirements, e.g. Standard of Documentation packages, SOX, GL attestation, home surveys, and Finance and Tax submissions to home authorities.
  • Prepare Intra-Group and Transfer Pricing invoices and booking of corresponding entries. ...
Posted
2 days ago

KL City

  • Fund Onboarding & Stakeholder Support: Lead stakeholder management and coordinate end-to-end investor onboarding processes, collaborating closely with fund administration to ensure seamless AML/KYC execution and strong relationship management.
  • Financial Regulatory Reporting: Coordinate and execute periodic licensing and reporting requirements for financial regulators including Monetary Authority of Singapore (MAS) and Australian Securities & Investments Commission (ASIC).
  • Workflow Design & Operational Administration: Manage overall operational administration and assist in designing, implementing, and streamlining workflows for fund launches, investor onboarding, and investment transactions. ...
Posted
2 days ago
WFH

KL City

  • Employee Benefits & Advantages
  • Competitive Compensation & Performance Incentives
  • Flexible Working Options ...
Posted
2 days ago

KL City

  • Bring more to life.
Posted
2 days ago

KL City

  • Conducting primary market research to gather and analyze data for imaging sales, trends, and market conditions.
  • Developing, expanding and maintaining a network of contacts of key channel partners and vendors.
  • Monitoring and evaluating competitor products, pricing strategies, and market positioning. Ensuring the timely and accurate delivery of all program deliverables. ...
Posted
2 days ago

KL City

  • To manage the end to end of accounts payable process which includes vendor master, invoice processing, payment run processing, month end task, GRIR and other AP tasks
  • To understand the accounts payable policies, procedures and process flows
  • To work closely with local finance team on account payables process, initiate process improvements and streamlining the process ...
Posted
2 days ago

KL City

  • To manage the end to end of accounts payable process which includes vendor master, invoice processing, payment run processing, month end task, GRIR and other AP tasks
  • To understand the accounts payable policies, procedures and process flows
  • To work closely with local finance team on account payables process, initiate process improvements and streamlining the process ...
Posted
a day ago

KL City

  • Perform all operational aspects of CM FIC Futures functions mentioned above.
  • Process optimization work with the business and support functions to optImize processes to mitigate risk and enhance efficiency and control.
  • Act as key contact to Front Office, Futures Clearing, IT and FIATech for Futures Execution functions managed within the team. ...
Posted
18 hours ago

KL City

  • Provide accurate and timely support for daily sales performance reporting and ad-hoc MI requests for sales strategic planning/ forecast.
  • Understand operational flow and identify key operational risk areas.
  • Document procedure changes to ensure that as an organization we are audit compliant. ...
Posted
3 days ago

KL City

  • The Control Tower Specialist ensures that BAS activities operate within an adequate level of control, mitigating the risk of fraud or error on key transactions. The role combines the direct execution of critical controls with the verification that other controls are properly performed and documented by operational teams
  • The Control Tower Specialist is responsible for executing and monitoring key controls across BAS processes. This includes validating vendor bank details to prevent fraud, overseeing the accuracy of share-based payment transactions, and ensuring proper documentation of these activities. The role also reviews compliance within the Source-to-Pay process, verifying that procedures and golden rules are followed—such as ensuring contract signatories hold the appropriate power of attorney, contracts are stored in the dedicated database, and purchase orders are properly structured and placed under the correct entity.
  • In addition, the Control Tower Specialist prepares and coordinates SBM’s internal control campaigns, including Source-to-Contract (ICoSCM), Purchase-to-Pay (ICoFR), and GHG emissions reporting (ICoESG). Through these activities, the specialist ensures that controls are consistently applied, documented, and aligned with SBM’s governance framework while supporting continuous improvement of the control environment. ...
Posted
4 days ago

KL City

  • Drive cross-functional collaboration to enhance operational effectiveness and alignment.
  • Partner with APJC and regional theatre leadership to formulate, evaluate, and operationalize high-impact growth strategies.
  • Leverage foundational sales and renewals strategy acumen to analyze recurring revenue dynamics and uncover regional market expansion levers. ...
Posted
4 days ago

KL City

  • 4 years + in a Product Owner role or BA role, product management in digital space preferably in financial services sector but not essential.
  • Have working knowledge in digital banking, familiar with internet banking and mobile application will be an advantage.
  • Experience in both agile and waterfall software development techniques. ...
Posted
4 days ago

KL City

  • Assist with root cause analysis of system issues and help distinguish between defects, configuration changes, and enhancement requests.
Posted
4 days ago

KL City

  • Gather and document business and system requirements from stakeholders.
  • Translate business needs into user stories, functional requirements, and acceptance criteria.
  • Analyze business processes and identify gaps and areas for improvement. ...
Posted
4 days ago

KL City

  • Analyze business and system requirements and translate them into clear system specifications.
  • Work closely with Business Analysts, developers, QA teams, and stakeholders throughout the software development lifecycle.
  • Analyze existing systems and identify areas for improvement. ...
Posted
4 days ago

Lavu Tech Solutions Sdn Bhd

KL City

  • Lead requirement gathering workshops and stakeholder interviews across HR, IT, Security, and Business functions.
  • Analyze and document end-to-end JML business processes and workflows.
  • Translate business requirements into detailed user stories, functional specifications, and acceptance criteria. ...
Posted
4 days ago

KL City

  • Process and check insurance slips, policies, endorsements and related documents.
  • Support brokers with placement and policy servicing activities.
  • Perform policy/endorsement checking against placing slips and insurer documents. ...
Posted
3 days ago

Lavu Tech Solutions Sdn Bhd

KL City

Posted
3 days ago

KL City

Posted
2 days ago

KL City

  • Resolve material-related issues to ensure smooth production operations.
  • Ensure timely material ordering and availability to meet production requirements.
  • Monitor sales, inventory levels and delivery schedules through daily/weekly meetings. ...
Posted
2 days ago

KL City

  • Perform daily and weekly trade reporting reconciliations
  • Perform investigations and determine root causes leading to regulatory rejections
  • Perform daily Global Trade Repository warning report review, daily exception monitoring and issue management ...
Posted
2 days ago

KL City

  • Ensuring that up-to-date job control language is maintained and documented for each program that is part of a scheduled production run.
  • Ensuring the documentation and tracking of all shift turnover issues.
  • Contributing to job scheduling and report distribution, as well as data center standards development and enforcement. ...
Posted
20 hours ago

KL City

  • Job description :
  • Key Responsibilities:
  • * Perform customer due diligence (CDD) and enhanced due diligence (EDD). ...
Posted
4 days ago

KL City

  • Data Integrity & Management: Ensure the integrity of consolidated financial and non-financial data for the GCFS division. This entails cleaning and mapping raw General Ledger data to create customised and reliable financial statements and consolidating data from various markets into a single database.
  • Performance Reporting & Analysis: Prepare and analyze consolidated performance reports for the GCFS division. This involves conducting variance analyses to identify trends and provide actionable insights.
  • Centralized Budgeting & Forecasting: Standardize budgeting practices across markets and manage the operational budget and forecasts. This includes reviewing current practices, standardizing procedures, accurately loading budget data, and providing necessary supplementary information to Group Finance. ...
Posted
4 days ago

KL City

  • Conduct strategic assessments of the Content and Creative Studio team’s operational capabilities across APAC, identifying gaps, streamlining workflows, and uncovering efficiency opportunities.
  • Partner with the Content production team to manage updates of content team spend, resource planning, and ensure alignment with commercial priorities and market needs.
  • Lead the resource performance measurement cycle across channels and markets, providing actionable insights to studio leads and stakeholders. ...
Posted
4 days ago

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