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Financial Analysis Jobs in Bandar Kuala Lumpur - October 2026 - Urgent Hiring
Showing 534 jobs results for
"financial analysis"
in Bandar Kuala Lumpur
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PayNet (Payments Network Malaysia)
Undisclosed
KL City
- PayNet’s scale and financial complexity require strong day‑to‑day financial judgment close to the business.
- Divisions need reliable forward‑looking insight to make timely trade‑offs on cost, investment, and priorities.
- This role exists to Financial Planning & Analysis (FP&A) discipline closer to divisional planning, performance conversation, and business decision-making. ...
Posted
9 days ago
Undisclosed
KL City
- Use WFM forecasting and contract pricing to build full fiscal year projections of cost for Customer Operations and break the cost down into market, partner, vertical, versions to accurately cross charge those services.
- Own headcount governance: approvals, monthly adjustments and reconciliation against forecast.
- Partner with WFM and BPO Performance team to ensure that Purchase Orders are raised, approved and reflect the forecasted cost. This involves interfacing with stakeholders to ensure they understand the submission process and are linking the active PO’s in their filings. Track and report on PO transactions and net remaining balances and escalate any serious deviations of expected numbers to the WFM teams. ...
Posted
a day ago
Neuron Solutions Sdn Bhd
Undisclosed
KL City
- Prepare monthly/quarterly management reports, variance analysis and performance insights
- Lead annual budgeting and quarterly forecasting for P&L and cash flow
- Develop P&L, margin and cost analysis across business units ...
Posted
5 days ago
Undisclosed
KL City
- Lead and coordinate the annual budgeting process across business units.
- Support the preparation of long-term financial plans and strategic forecasts.
- Consolidate budgets and forecasts, ensuring accuracy and alignment with corporate objectives. ...
Posted
9 days ago
Undisclosed
KL City
- Business partner to Country Business Head, business & functions leaders for all Financial Planning and Analysis activities. Provide advice, insights and analysis in setting appropriately challenging objectives; Lead Business Reviews, Plan Reviews, Quarterly Business Review; Drive the annual budgeting & forecasting process; Advise and steer resource allocation decisions so as to optimize P&L; Support Strategic Planning by translating strategies to financial plan.
- Translate Corporate and APAC/ Growth Market guidance into country-level sales, gross margin, operating income, SG&A, headcount and productivity targets, including scenario planning and resource trade-off recommendations.
- Drive achievement of financial objectives. Provide guidance and advice to ensure performance targets are achieved, anticipate and highlight risks and opportunities and work with team on mitigation plans. ...
Posted
11 days ago
Undisclosed
KL City
- Lead annual budgeting, rolling forecasts, and multi‑year financial planning in line with the bank’s strategy.
- Translate strategic priorities into financial targets, KPIs, and performance plans.
- Monitor financial performance and provide clear variance analysis with actionable insights. ...
Posted
a day ago
Undisclosed
KL City
- Ideation of strategic business initiatives leveraging on your ability in project management and consulting methodology framework
- Lead overall project planning and tracking of milestones across all workstreams to achieve the desired business outcomes
- Establish project metrics and timelines and ensure clear communication to ground operations by driving execution at the ground level to ensure project feasibility and success ...
Posted
5 days ago
Undisclosed
KL City
- Review and analyze IFRS17 profit arising, return on shareholder equity, CSM balance etc.
- Analyze profit arising and share the findings with key stakeholders.
- Perform and review business planning and forecast analysis of company’s KPIs and provide timely updates to key stakeholders on the outcome, including strategies/ plans on how to close the gaps. ...
Posted
9 days ago
Undisclosed
KL City
- Ideation of strategic business initiatives leveraging on your ability in project management and consulting methodology framework
- Lead overall project planning and tracking of milestones across all workstreams to achieve the desired business outcomes
- Establish project metrics and timelines and ensure clear communication to ground operations by driving execution at the ground level to ensure project feasibility and success ...
Posted
9 days ago
Undisclosed
KL City
- Assist the Lead to analyze the organization’s revenues, liabilities, credit conditions, and other financial indicators to forecast it's short, medium, and long-term cash flow position;evaluate and recommend investments and other financial instruments to meet these cash flow needs.
- Advise management on financial matters and the impact of laws and regulations on the organization.
- Provide expertise and advice to managers to help them develop budgets, understand financial reports, and manage their financial responsibilities. ...
Posted
20 days ago
Undisclosed
KL City
- Senior Manager Financial Planning & Analysis
- We are seeking an experienced Senior Manager Financial Planning & Analysis to lead financial planning, business performance monitoring, financial analysis, and business intelligence functions for Berjaya Sompo Insurance Berhad (BSIB). This role reports directly to the Chief Financial Officer (CFO) and provides insights and recommendations to support management decision-making, improve business performance, and achieve BSIB's strategic and financial objectives.
- The key responsibilities will include but are not limited to: ...
Posted
15 days ago
Undisclosed
KL City
- Job Title: Head of Financial Planning & Analysis
- Company: The Luxe Nomad
- Location: Remote working. Bangkok or Kuala Lumpa preferred ...
Posted
21 days ago
MYR5,000 - MYR7,000 Per Month
KL City
- Build and maintain dynamic financial models to support short, medium, and long-term financial plans, scenario analyses, and strategic initiatives.
- Conduct detailed variance analysis against budgets, forecasts, and prior periods to provide timely insights on key performance drivers.
- Evaluate the financial impact, return on investment (ROI), and risks associated with new business initiatives, projects, and capital expenditures. ...
Posted
9 days ago
Undisclosed
KL City
- Collaborate closely with Commercial, Operations, and department heads to translate business activities into actionable financial insights, cost-efficiency recommendations, and profitable decision-making.
- Analyze financial and operational performance including budget and forecast variances against actuals to pinpoint key drivers, risks, opportunities, and areas for continuous improvement.
- Deliver robust financial analysis, scenario modeling, and ad-hoc support to guide strategic and operational initiatives. ...
Posted
a month ago
Undisclosed
KL City
- Use WFM forecasting and contract pricing to build full fiscal year projections of cost for Customer Operations and break the cost down into market, partner, vertical, versions to accurately cross charge those services.
- Own headcount governance: approvals, monthly adjustments and reconciliation against forecast.
- Partner with WFM and BPO Performance team to ensure that Purchase Orders are raised, approved and reflect the forecasted cost. This involves interfacing with stakeholders to ensure they understand the submission process and are linking the active PO’s in their filings. Track and report on PO transactions and net remaining balances and escalate any serious deviations of expected numbers to the WFM teams. ...
Posted
22 days ago
Undisclosed
KL City
- Manage the preparation of annual budgets and rolling forecasts
- Consolidate inputs from Maisons and business units, ensuring coherence and accuracy.
- Provide scenario analyses to support decision-making under uncertainty ...
Posted
24 days ago
Undisclosed
KL City
- More than 10 years of experience in IT financial management, including budgeting, forecasting, investment governance, cost optimization, and financial planning.
- Exposure to technology portfolio management, IT transformation initiatives, IT vendor governance, and large-scale change programs.
- Professional qualifications such as ACCA, CPA, CFA, or equivalent are highly desirable. ...
Posted
18 days ago
Undisclosed
KL City
- Identify levers of cost improvement via data analysis, benchmarking of metrics
- Propose action plan to capture and realise cost levers
- Monitoring and tracking key metrics relating to cost improvement including working closely with respective ops leads ...
Posted
14 days ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- PayNet’s scale and financial complexity require strong day‑to‑day financial judgment close to the business.
- Divisions need reliable forward‑looking insight to make timely trade‑offs on cost, investment, and priorities.
- This role exists to Financial Planning & Analysis (FP&A) discipline closer to divisional planning, performance conversation, and business decision-making. ...
Posted
a month ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- PayNet operates at national scale where forward‑looking financial insights directly shapes strategic, regulatory, and investment decisions.
- Growing platform complexity, subsidiaries, and long‑term commitments demand stronger enterprise‑level planning discipline.
- Leadership requires clearer signals on trade‑offs between growth, cost, and sustainability. ...
Posted
a month ago
Undisclosed
KL City
- Provide accurate and insightful financial analysis, forecasts, and reports to support strategic planning, budgeting, and performance evaluation for Shopee.
- Conduct and consolidate overall budget projections (short-term and long-term) according to management direction.
- Collaborate closely with local and regional stakeholders to align on metric definitions, targets, and business perspectives for budget submissions and consolidation. ...
Posted
a month ago
Undisclosed
KL City
- Identify levers of cost improvement via data analysis, benchmarking of metrics
- Propose action plan to capture and realise cost levers
- Monitoring and tracking key metrics relating to cost improvement including working closely with respective ops leads ...
Posted
a month ago
Undisclosed
KL City
- Group FP&A liaison: Act as the main point of contact for the Group FP&A team, coordinating and liaising on all financial performance reporting requirements, timelines, and ad-hoc analysis to ensure accurate, timely, and aligned submissions to Group.
- Performance reporting & analysis: Produce monthly company-wide performance packs, consolidated variance analysis, KPI dashboards and adhoc reporting to explain business results and trends, ensuring accuracy and timeliness.
- Planning & forecasting: Support budgeting, forecasting, and strategic review cycles; build and maintain forward-looking enterprise models and scenario analysis, consolidating reconciled inputs from Operations, G&A, Marketing and Commercial teams. ...
Posted
a month ago
Undisclosed
KL City
- Use WFM forecasting and contract pricing to build full fiscal year projections of cost for Customer Operations and break the cost down into market, partner, vertical, versions to accurately cross charge those services.
- Own headcount governance: approvals, monthly adjustments and reconciliation against forecast.
- Partner with WFM and BPO Performance team to ensure that Purchase Orders are raised, approved and reflect the forecasted cost. This involves interfacing with stakeholders to ensure they understand the submission process and are linking the active PO’s in their filings. Track and report on PO transactions and net remaining balances and escalate any serious deviations of expected numbers to the WFM teams. ...
Posted
a month ago
Tenang Capital Berhad
Undisclosed
KL City
- Oversee day-to-day F&B operations across all service channels, including onboard train services, lounges, cafés, kiosks, F&B hubs, warehouses and other F&B operations.
- Ensure operational readiness, service quality and compliance with Standard Operating Procedures (SOPs) and established standards.
- Oversee end-to-end logistics and supply chain management, including procurement coordination, storage, distribution and replenishment. ...
Posted
a day ago
Undisclosed
KL City
- Financial analysis: help prepare clients' financial health checks and compare protection and savings options, with AI as your co-pilot.
- Business development: research companies and business owners for keyman, employee benefits and corporate talks, and help prepare proposals.
- Operations with AI: help run our pipeline, follow-ups and reporting on Prudernly's own AI-powered system. You'll learn how a modern practice actually runs. ...
Posted
2 days ago
Undisclosed
KL City
- CIMB Bank
- Group Finance
- Finance System & Projects ...
Posted
5 days ago
Undisclosed
KL City
- Coordinate the group reporting and consolidation process, working closely with the Reporting Lead to ensure all entities and business lines are closed accurately and on schedule each period. You are responsible for driving the end-to-end consolidation timeline and holding the team accountable.
- Manage and develop the business line reporting team, overseeing the Finance Managers / Senior Financial Analysts who own individual business lines. Provide technical guidance, review their work, and ensure consistency in methodology and quality across the group.
- Own the group consolidation workpapers, including intercompany eliminations, foreign currency translation, tiered sub-consolidation and top-level Reap Group consolidation. Ensure all elimination entries are complete and reconciled. ...
Posted
7 days ago
Undisclosed
KL City
- Financial Planning & Analysis
- Support monthly and quarterly financial close, P&L consolidation, and variance analysis, including Rolling Financial Forecast (RFF) and Latest View (LV) processes.
- Perform revenue, gross margin, and operating expense analysis, providing meaningful insights into business performance and key financial drivers. ...
Posted
9 days ago
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