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200+ Financial Planning Analysis Jobs - August 2026 - Urgent Hiring
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"financial planning analysis"
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SGD6,500 - SGD6,500 Sebulan
Singapore
- Lead annual budgeting, forecasting, and long-range financial planning processes.
- Prepare and consolidate monthly, quarterly, and annual financial reports in accordance with SFRS and Group policies.
- Analyze financial performance, identify key variances, and provide recommendations to improve profitability and operational efficiency. ...
Posted
22 days ago
Undisclosed
Singapore
- Circles.Life: A wholly-owned digital lifestyle telco brand based in Singapore, Circles.Life is powered by Circles’ SaaS platform and pioneering go-to-market strategies. It is the digital market leader in Singapore and has won numerous awards for marketing, customer service, and innovative product offerings beyond connectivity.
- Circles Aspire: A global provider of Communications Platform-as-a-Service (CPaaS) solutions. Its cloud-based Experience Cloud platform enables enterprises, service providers and developers to deliver and scale mobile, messaging, IoT, and connectivity services worldwide.
- Jetpac: Specializing in travel tech solutions, Jetpac provides seamless eSIM roaming for over 200 destinations and innovative travel lifestyle products, redefining connectivity for digital travelers. Jetpac was awarded Travel eSIM of the Year. ...
Posted
22 days ago
Undisclosed
Singapore
- Monitor, review and post monthly accruals for expenditure items.
- Handle divisions' queries on expenditure accounting.
- Review and monitor provision accounts and work with divisions/stations to clear provision/suspense accounts. ...
Posted
23 days ago
Undisclosed
Singapore
- 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
24 days ago
Undisclosed
Malaysia
- Lead preparation and management of annual budget and monthly rolling forecasts
- Analyse financial data and performance metrics by strategic customer to deliver insights
- Prepare monthly financial reports and variance analysis by Business Unit ...
Posted
20 days ago
Undisclosed
KL City
- Basic understanding of treasury operations, financial instruments, and cash management principles.
- Strong analytical skills with proficiency in Microsoft Excel (coding or VBA knowledge is a plus)
- Strong communication skills (written and spoken) ...
Posted
a month ago
Undisclosed
- Provide support to the market with the preparation of the monthly forecast (CMF), Annual Business Planning (ABP), Standards Setting (FLIP) and ad-hoc tasks.
- Responsible for the preparation of the monthly Sales, CoGs, A&P, OPEX (overall P&L) and Cash Flow forecast.
- Accountable for creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market (CCC process). ...
Posted
a month ago
Undisclosed
- Genting Malaysia Berhad
- The Director of Food & Beverage is responsible for overseeing and managing all food and beverage operations to ensure exceptional guest experiences, operational excellence, profitability, and compliance with company standards. This role provides strategic leadership for restaurant, banquet, catering, bar, and related F&B operations while driving revenue growth, cost control, customer experience and team development.
- Be part of an exciting history-in-the-making, help shape the future with us. This is a golden opportunity for you to establish a strong foundation for a great career within the company.
Posted
24 days ago
Undisclosed
Singapore
- Own the budgeting, forecasting and long-range planning process across the group
- Build and maintain financial models, scenarios and the analytics that underpin them
- Deliver management reporting, KPIs and dashboards, and analyse performance against plan ...
Posted
a month ago
Undisclosed
- Perform month-end closing activities including reconciliations, COGS reclassification, and detailed review of COGS GL transactions.
- Prepare monthly logistics cost accruals and ensure completeness and accuracy of reporting.
- Prepare monthly logistics cost reports with commentary to warehouse and logistics teams, highlighting significant deviations against Budget/Forecast. ...
Posted
a month ago
Undisclosed
Singapore
- Own and drive a holistic profitability view across Product, Category, and Channel.
- Generate actionable insights to guide strategic decisions and accelerate growth initiatives.
- Lead development of standardized profitability frameworks and dashboards. ...
Posted
a month ago
Undisclosed
Singapore
- Regional FP&A role partnering commercial leaders across APAC
- Drive business performance through insights, forecasting and analysis
- Partner with regional business leaders to provide financial insights that support strategic and operational decision-making. ...
Posted
25 days ago
MYR900 - MYR900 Sebulan
George Town
- Build hands-on audit experience across real client engagements and learn practical testing techniques.
- Strengthen technical accounting knowledge through reviews and direct feedback from seniors.
- Expand your professional network by working with clients and internal stakeholders on engagements. ...
Posted
12 days ago
SEGI VALUE HOLDINGS SDN BHD
Undisclosed
- Prepare monthly, quarterly, and annual financial reports and management reports.
- Assist in month-end and year-end closing activities, ensuring timely completion of financial reporting.
- Prepare balance sheet reconciliations and analyze profit and loss accounts. ...
Posted
19 days ago
MYR5,000 - MYR6,499 Sebulan
- Manage the full set of accounts, including accounts payable, accounts receivable, general ledger, and month-end closing processes.
- Prepare monthly, quarterly, and annual financial statements and reports for management review. Ensure accuracy and compliance with accounting standards.
- Assist in budgeting, forecasting, and variance analysis to support the retail business’s financial planning. ...
Posted
6 days ago
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