Financial Planning And Analysis Jobs in Selangor - June 2026 - Urgent Hiring
Showing 40 jobs results for
"financial planning and analysis"
in Selangor
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Job "financial planning and analysis"
in "Selangor"
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Eco-Shop Marketing Berhad
MYR1,100 - MYR1,100 Per Month
- Assist and support in analyzing past results (weekly and monthly), perform variance analysis, identify trends, and make recommendations for improvements.
- Assist and support the creation of standard and ad-hoc reports, tools, and Excel dashboards.
- Work closely with the accounting team to ensure accurate financial reporting. ...
Posted
24 days ago
Undisclosed
- Assist in the financial planning, reporting and analysis requirements
- Monthly expense ratio analysis for salary, rental, utilities vs revenue for retail stores & concept
- Assist with the preparation of monthly management report by retail concept ...
Posted
a month ago
MYR10,000 - MYR13,500 Per Month
Malaysia
- Professional development
- Key Responsibilities
- Financial Modelling & Analysis ...
Posted
15 days 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
8 days 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
23 days ago
Undisclosed
- Oversee the HQ Company’s day-to-day accounting and finance activities, focusing on accurate and timely factory and product costing.
- Lead the monthly closing of accounts, ensuring the timely preparation and submission of comprehensive cost reports and analysis.
- Manage the costing process, including standard costing, variance analysis, and cost allocation, ensuring accuracy and compliance with financial reporting standards. ...
Posted
11 days ago
Undisclosed
- Provide Finance Business Partnering support to the Division with comprehensive, timely, and effective financial analysis, insights, and recommendations.
- Prepare monthly/quarterly forecasts and the annual budget by reviewing financial assumptions and highlighting risks/issues.
- Lead the Division’s OPEX consolidation and ensure timely submission. ...
Posted
11 days ago
Undisclosed
- Provide support to market with the preparation of 3+1 Plan (Taiwan & Korea)
- Accountable for creating, updating and maintaining financial model, provide detailed monthly and quarterly forecasts for the markets (Taiwan)
- Performs analytics and variance analysis helping markets to drive market performance ...
Posted
a month ago
MYR800 - MYR1,000 Per Month
Sunway City
- We are looking for motivated and detail-oriented interns from Business Administration, Marketing, or Finance backgrounds to join our team. This role offers hands-on exposure to real business operations, marketing campaigns, and financial processes.
Posted
14 days ago
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