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Financial Planning Analysis Jobs in Kuala Lumpur - September 2026 - Urgent Hiring
Showing 89 jobs results for
"financial planning analysis"
in Kuala Lumpur
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Undisclosed
KL City
- Lead the annual budgeting, forecasting, and long-term financial planning processes.
- Prepare monthly and quarterly financial forecasts, including revenue, OPEX, CAPEX, cash flow, and profitability.
- Analyse actual performance against budget, forecast, and prior-year results. ...
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
20 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
a month ago
Mulia Property Deveploment Sdn Bhd
MYR3,500 - MYR9,000 Per Month
KL City
- Financial Planning: Lead the preparation of annual operating plans, strategic long-range plans, and quarterly rolling forecasts.
- Management Reporting: Deliver monthly management reporting packages, executive dashboards, and board-level presentations.
- Variance Analysis: Analyze actual financial performance against budgets and forecasts. Identify key drivers, risks, and opportunities, and provide actionable commentary. ...
Posted
12 days ago
Undisclosed
KL City
- Lead the preparation, review, and delivery of monthly and quarterly management reports, dashboards, and business performance analysis for the Asia region.
- Partner closely with Asia Country FP&A teams, Corporate Functions, and Global Finance teams to ensure timely, accurate, and insightful reporting.
- Analyze financial and operational performance, identify key trends and variances, and provide meaningful business insights to support management decision-making. ...
Posted
4 days ago
Undisclosed
KL City
- Partner closely with Commercial, Operations and supporting functions to provide financial guidance, insights and recommendations that support effective decision-making, cost efficiency and business performance.
- Work with department heads and key stakeholders to understand business priorities, key cost drivers and operational performance, translating business activities into financial impact and actionable recommendations.
- Analyze financial and operational performance, including budget/forecast vs. actual to identify key drivers, risks, opportunities and areas for improvement. ...
Posted
4 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. ...
Posted
4 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
13 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 ...
Posted
a month ago
Hong Leong Manufacturing Management Co. Sdn Bhd - 199301021069 (275807-T)
Undisclosed
KL City
- Lead the annual budgeting and strategic planning process across manufacturing business units.
- Develop rolling forecasts, financial models, and long-term financial plans.
- Coordinate budget submissions from departments and ensure alignment with corporate strategy. ...
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
- Leading business teams through budget process.
- Develop the reporting of management accounts
- Hold month-end reviews with department heads to wholly understand performance and build understanding of expected future results. ...
Posted
24 days ago
Undisclosed
KL City
- Business Partnering & Market Support
- Support the FP&A Senior Manager in acting as finance business partner to five markets, providing financial analysis, performance insights, and decision-making support
- Assist in the preparation of monthly ELT (Executive Leadership Team) presentation slides, ensuring accuracy, clarity, and commercially relevant commentary ...
Posted
4 days ago
Commercial Finance Manager – Revenue - Profitability Commercial Finance Manager – Revenue - Profitability
Malaysia Rapid Transit Corporation Sdn Bhd (MRT Corp)
Undisclosed
KL City
- Own the financial performance framework for the Company’s revenue streams, business lines and relevant projects, ensuring consistent measurement of revenue, direct and allocated costs, contribution margin and profitability.
- Prepare and maintain detailed profit and loss analyses by revenue stream, business line, station, asset or project, as appropriate, to identify trends and the sources of value creation.
- Analyse the key drivers of revenue and cost performance, including volume, utilisation, pricing, yield, customer or tenant mix, contract terms, project milestones, operating costs and other relevant operational measures. ...
Posted
8 days ago
Undisclosed
KL City
- Act as the strategic finance partner to the Director Operations and Director Commercial to support business performance
- Provide financial analysis and actionable insights to support business decisions.
- Challenge business assumptions and identify opportunities to improve profitability, productivity and cash flow. ...
Posted
10 days ago
MYR10,000 - MYR15,000 Per Month
KL City
- Oversee day-to-day finance operations for Malaysia and Singapore entities, including full-set accounting, financial reporting, month-end closing and management reporting.
- Lead and supervise the finance executive responsible for ERP/accounting operations, ensuring accuracy, efficient workflows and appropriate financial controls.
- Manage the monthly closing and reporting cycle, including preparing and reviewing management accounts and actual-versus-budget analysis. ...
Posted
11 days ago
Undisclosed
KL City
- Lead all execution aspect of Yinson Green Technologies’ corporate finance activities including M&A, capital markets activities (equity and debt), divestitures, and strategic investments including negotiation with external parties ie lenders, counsels and various advisors.
- Lead financing, forecasting, corporate development, strategy implementation of Yinson Green Technologies’ businesses, operations (including all subsidiaries and investments) and actively assist, plan, and execute strategic initiatives.
- Lead the investment assessment process through the preparation and review of robust financial/valuation models, board papers and analysis of the investment details. ...
Posted
4 days ago
Undisclosed
KL City
- Support and manage annual budgeting and monthly rolling forecast for different business units within the company by liaising with key business stakeholders in the management team for valuable input. Perform analysis to assess trend and forecast of business key KPI’s.
- Control business performance by providing variance analysis and commentary to explain monthly results versus forecast/budget/prior year and provide insights/ warning on deviations in a timely manner
- Support business strategies by providing financial analysis/ developing financial models to evaluate ad-hoc projects/ initiatives. Act as a business partner for finance to support business teams. ...
Posted
4 days ago
Undisclosed
KL City
- Coordinate monthly pre-month-end reporting activities with business users and stakeholders to validate process changes, monitor reporting outcomes and resolve issues before month-end close
- Review financial transactions and prepare journal entries through stakeholder liaison and control checks to support accurate and timely month-end reporting
- Prepare Opex reports, business performance review packs and month-end review files using financial data analysis to enable clear performance discussions with finance and business stakeholders ...
Posted
4 days ago
Undisclosed
KL City
- Support pre month-end financial operations by coordinating with business and commercial stakeholders on reporting updates, process changes, and issue resolution
- Review financial transactions and prepare journals for posting while ensuring accuracy and alignment with month-end reporting requirements
- Prepare month-end review files, Opex reports, and BPR reporting packs for business and finance stakeholders ...
Posted
11 days ago
Undisclosed
KL City
- Support pre month-end financial operations by coordinating with business and commercial stakeholders on reporting updates, process changes, and issue resolution
- Review financial transactions and prepare journals for posting while ensuring accuracy and alignment with month-end reporting requirements
- Prepare month-end review files, Opex reports, and BPR reporting packs for business and finance stakeholders ...
Posted
15 days ago
Undisclosed
KL City
- Provide strategy input towards building practical and actionable financial strategy for daily operations
- Perform high level financial analysis to identify performance trends and forecast targets
- Produce monthly management reporting to reflect the business performance of the Division ...
Posted
24 days ago
Undisclosed
KL City
- Support the FP&A Senior Manager in acting as finance business partner to five markets, providing financial analysis, performance insights, and decision-making support.
- Assist in the preparation of monthly ELT (Executive Leadership Team) presentation slides, ensuring accuracy, clarity, and commercially relevant commentary.
- Support group ad-hoc analysis on brand profitability and channel profitability as directed. ...
Posted
a month ago
Undisclosed
KL City
- Lead reporting and accounting delivery: Ensure high-quality execution of reporting and accounting activities supporting internal and external financial reporting requirements.
- Drive reporting excellence: Maintain the integrity, accuracy and timeliness of reporting outputs while ensuring compliance with accounting standards, governance requirements and reporting policies.
- Lead transformation and improvement initiatives: Manage and deliver change programmes that enhance reporting effectiveness, simplify processes and improve finance performance. ...
Posted
2 days ago
Undisclosed
KL City
- Global MNC
- Professional Career Growth
- Prepare and analyse financial reports to provide actionable insights for business planning. ...
Posted
4 days ago
Undisclosed
KL City
- Translate headquarters/company financial logic into “business language” that franchisees can understand
- Provide franchisees with basic financial knowledge training (income, cost, profit structure)
- Enhance franchisees’ ability to understand data, reports, and business results ...
Posted
17 days ago
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