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Financial Analysis Jobs in Federal Territory - July 2025 - Urgent Hiring
Showing 35 jobs results for
"financial analysis"
in Federal Territory
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Job "financial analysis"
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Undisclosed
KL City
- Support monthly and quarterly review of subsegment results, including P&L, capital, KPIs, Capex, and Spend based on performance targets and objectives set by Segment FP&A, providing commentaries.
- Advise Business Partners of cost improvement or savings opportunities
- Manages the annual Budget process from facilitation of Data Collection to eventual review and analysis of P&Ls. Also manages monthly / quarterly forecasting and strategic planning processes. ...
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Posted
13 days ago
Undisclosed
Federal Hill
- Support monthly and quarterly review of subsegment results, including P&L, capital, KPIs, Capex, and Spend based on performance targets and objectives set by Segment FP&A, providing commentaries.
- Advise Business Partners of cost improvement or savings opportunities
- Manages the annual Budget process from facilitation of Data Collection to eventual review and analysis of P&Ls. Also manages monthly / quarterly forecasting and strategic planning processes. ...
Be an early applicant!
Posted
13 days ago
Asahi Holdings Southeast Asia Sdn Bhd
Undisclosed
KL City
- Assist the Group VP Finance in overseeing and supporting the finance matter of the oversea entities of Group including, Indonesia, Vietnam Thailand, Philippines and Singapore.
- Oversee and manage the project initiated by Finance from time to time to ensure the project is implemented on-time.
- Provide financial operational support and strategic/commercial insights on Group's key projects and business initiatives. ...
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Posted
2 days ago
Undisclosed
KL City
- Lead the annual budgeting, quarterly forecasting, and long-range planning processes across business units.
- Oversee standard costing activities, cost variance analysis, and support product pricing strategies to improve profitability.
- Deliver timely and insightful monthly management reports, KPIs, and financial dashboards for senior leadership. ...
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Posted
3 days ago
Undisclosed
KL City
- Act as a key FP&A contact for Growth Market leadership teams, working closely with country managers and department heads.
- Lead detailed variance analysis and performance reviews for these markets, identifying risks, trends, and opportunities.
- Support new club openings, deal evaluations, and expansion proposals through financial modelling and scenario planning. ...
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Posted
13 days ago
Undisclosed
KL City
- Execute and coordinate monthly financial closing procedures and related activities
- Prepare and deliver regular financial reports and ad-hoc analytical insights as required
- Manage project-related financial operations, including three-way matching verification and comprehensive invoice-to-payment processing ...
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Posted
7 days ago
Undisclosed
KL City
- Execute and coordinate monthly financial closing procedures and related activities
- Prepare and deliver regular financial reports and ad-hoc analytical insights as required
- Manage project-related financial operations, including three-way matching verification and comprehensive invoice-to-payment processing ...
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Posted
7 days ago
Undisclosed
KL City
- Develop and consolidate budgets for MISC Group to ensure cohesiveness and consistency with the Group’s strategies as well as ensure optimal group resource prioritisation to support the Group’s business growth and operational needs. Analyse MISC Group’s monthly, quarterly, yearly results as well as year-end projections to support decision making and strategic response by senior management and board of directors.
- Ensure effective and accurate preparation of management reporting, comprehensive and compliant with the statutory and reporting requirements.
- Manage other reporting requirements including Balanced Scorecard, Town Hall presentation, New Director Information Pack, Competitor Analysis and Vice President Finance Remarks for the Annual Report. ...
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Posted
9 days ago
Undisclosed
KL City
- Role: Financial Planning and Analysis Manager (Tech)
- Location: Menara IMC, Kuala Lumpur
- Job Type: Permanent ...
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Posted
13 days ago
Undisclosed
KL City
- To aid our aggressive growth plans in Malaysia, Capco is looking for strong and dynamic individual with experience. Examples of deliverables/ responsibilities include:
- Preparing, facilitating, documenting and participating in client meetings/workshops
- Conducting structured gathering, research and analysis ...
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Posted
13 days 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. ...
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Posted
14 days ago
Undisclosed
KL City
- Build process with the Work Force Management (WFM) team to ensure all yearly models and ongoing monthly adjustments to headcount and productive hours are integrated into the financial intake
- Use WFM forecasting and contract pricing to build full fiscal year projections of cost for the BPO program and break that cost down into market, partner, vertical, etc. version in order to properly cross charge those services
- Create and manage our global set of Purchase Orders (PO’s). This means using the approved financial models to request and create PO’s that reflect the exact forecasted cost. Interface with partners 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 ...
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Posted
20 days ago
Undisclosed
KL City
- Lead the end-to-end quarterly/half-yearly investor reporting process for funds managed by the firm, continuously identifying opportunities to streamline and automate workflows
- Collaborate cross-functionally with investment, finance, legal and investor relations teams to gather inputs for investor reporting preparation
- Review quarterly fund and portfolio returns calculations for internal and external reporting, implementing quality control measures and automation where possible ...
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Posted
16 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 ...
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Posted
6 days ago
Undisclosed
KL City
- To participate in design processes, data organisation and the analysis of the pros and cons of each alternative solution.
- To identify potential cross company analysis and reporting to leverage the global SAP capabilities.
- To create a Finance Core Module that meet both legal and business requirements by continously identifying & analyse future needs and design organizations, processes and SAP system. ...
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Posted
7 days ago
Undisclosed
KL City
- To participate in design processes, data organisation and the analysis of the pros and cons of each alternative solution.
- To identify potential cross company analysis and reporting to leverage the global SAP capabilities.
- To create a Finance Core Module that meet both legal and business requirements by continously identifying & analyse future needs and design organizations, processes and SAP system. ...
Be an early applicant!
Posted
14 days ago
Jobs Via EFinancialCareers
Undisclosed
KL City
- At least 10 years' experience in Financial Planning and Analysis
- Must from Banking or Insurance Industry
- Experience in Business Finance, Data analytics roles, Performance Management and Scorecard ...
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Posted
a month 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 ...
Be an early applicant!
Posted
a month 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 ...
Be an early applicant!
Posted
a month 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 ...
Be an early applicant!
Posted
a month ago
Undisclosed
KL City
- Global MNC
- Global Exposure
- Service now (SNOW): ...
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Posted
24 days ago
Undisclosed
KL City
- Lead the end-to-end quarterly/half-yearly investor reporting process for funds managed by the firm, continuously identifying opportunities to streamline and automate workflows
- Collaborate cross-functionally with investment, finance, legal and investor relations teams to gather inputs for investor reporting preparation
- Review quarterly fund and portfolio returns calculations for internal and external reporting, implementing quality control measures and automation where possible ...
Be an early applicant!
Posted
13 days ago
Undisclosed
KL City
- Lead the creation, management, and execution of the company’s annual budget, forecasts, and long-term financial plans.
- Conduct comprehensive financial analyses, including variance, profitability, and scenario analyses to support strategic initiatives.
- Develop, implement, and maintain financial planning and analysis software/tools to automate workflows, improve data accuracy, and enhance reporting capabilities. ...
Be an early applicant!
Posted
15 days ago
Undisclosed
KL City
- Lead the end-to-end quarterly/half-yearly investor reporting process for funds managed by the firm, continuously identifying opportunities to streamline and automate workflows
- Collaborate cross-functionally with investment, finance, legal and investor relations teams to gather inputs for investor reporting preparation
- Review quarterly fund and portfolio returns calculations for internal and external reporting, implementing quality control measures and automation where possible ...
Be an early applicant!
Posted
15 days ago
Undisclosed
KL City
- Key business partner for Sales, S&CM and E-Com teams on channel strategies and channel performance evaluation
- Perform return on investment appraisal on trade campaign, promotions, and trade costsLead and perform monthly review with Sales teams on channel profitability to focus on trade investment efficiency and provide recommendation/feedback
- Analyze on trade inventory vs Sales Team forecast to ensure healthy retailers’ stockholding ...
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Posted
17 days ago
Undisclosed
KL City
- 5-10 years of experience FP&A/Cost Analysis/Cost Optimization
- Able to work independently to manage different projects and stakeholders
- Open to Big 4 Financial Services Candidates ...
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Posted
22 days ago
Undisclosed
KL City
- Coordinate financial planning and management reporting processes to ensure accurate, timely, and forward-looking insights that empower marketing decision-making and demand analysis.
- Partner with the marketing team to evaluate the financial impact of go-to-market strategies, optimize marketing spend, and conduct cost-benefit analyses for key initiatives.
- Analyze revenue streams related to marketing activities, identify trends and opportunities, and provide actionable recommendations to drive top-line growth. ...
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Posted
24 days ago
Undisclosed
Bangsar South
- Enhance the customer service experience by fostering customer engagement and supporting organic growth.
- Provide technical support and application analysis to ensure reliable system functionality.
- Perform regular maintenance and improvements to optimize overall system performance. ...
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Posted
5 days ago
Qube Apps Solutions Sdn Bhd
Undisclosed
KL City
- Business/Product Strategy Development:
- Execute strategic plans formulated by the executive management and/or Corporate Planning manager/department to drive business expansion, market penetration, and revenue growth.
- Conduct market analysis and assess industry trends to identify product/services and growth opportunities. ...
Be an early applicant!
Posted
23 days ago
MYR10,000 - MYR15,000 Per Month
KL City
- About the role
- We're looking for a Senior Finance Manager who sees numbers as stories and thrives at the intersection of strategy and execution. You'll be a key business partner to our leadership team, turning financial data into insights that drive Snappymob's growth while ensuring rock-solid operations. You'll start with one direct report in accounting and have the opportunity to build a small, focused team as we grow. If you love variety, strategic thinking, and hands-on problem-solving, this is your chance to shape a company's financial future.
Be an early applicant!
Posted
16 hours ago
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