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300+ Financial Planning And Analysis Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja
Paparan 356 hasil carian kerja kosong untuk
"financial planning and analysis"
Jangan lepaskan peluang untuk kerja Financial Planning And Analysis terkini!
Urus Pemberitahuan
SGD5,500 - SGD5,500 Sebulan
Singapore
- Support end-to-end budgeting, forecasting, and financial planning for a substantial regional operating cost base (OpEx)
- Support variance analysis, performance reporting, and monthly/quarterly management reporting to increase business visibility, accountability, and decision support
- Develop robust scenario modelling and long-term financial projections to support strategic decision-making ...
Posted
a month ago
Undisclosed
Singapore
- Support regional budgeting, forecasting, and long-range planning processes
- Perform detailed variance analysis against plan, forecast, and prior periods
- Partner with country finance teams to consolidate forecasts ...
Posted
a month ago
MAPLETREE INVESTMENTS PTE LTD
SGD4,000 - SGD4,000 Sebulan
Singapore
- The Role
- This position will be part of a team that supports Group forecasting and budgeting and the evaluation of actual results against forecasts and budgets/targets. You will also be working on financial modelling, simulations, variance analysis, define and identify business requirements and reporting them to senior management. You will also help to prepare top quality presentations and analysis for strategic decisions/topics, interpret, evaluate, and interrelate research data and develop integrated business analyses and projections for incorporation into strategic decision-making.
- Job Responsibilities ...
Posted
3 days ago
SGD9,000 - SGD9,000 Sebulan
Singapore
- Lead annual budgeting, quarterly rolling forecasts and long-range financial planning across international markets.
- Lead cash flow forecasting and working capital analysis to support liquidity management and investment decisions.
- Partner with business leaders to understand growth drivers, investment priorities, assumptions and risks. ...
Posted
3 days ago
Undisclosed
KL City
- Coordinate financial planning and management reporting processes to ensure accurate, timely, and forward-looking insights that drive disciplined cost management across G&A, tech costs, other operating expenses etc.
- Strengthen collaboration with People & Culture to better align actual payroll costs, headcount movement, and compensation forecasts.
- Analyze cost streams, identify trends and opportunities, and provide actionable recommendations to improve predictability and efficiency. ...
Posted
2 days ago
Undisclosed
KL City
- Support the preparation and coordination of annual budgets and periodic forecasts
- Assist in developing and maintaining budget templates, timelines, and submission processes
- Work with business and functional teams to gather, review, and analyze budget inputs ...
Posted
a day ago
Atomic Recruitment SEA
Undisclosed
Singapore
- Analyze current and historical financial data, including P&L statements, financial statements, working capital, costs, pricing, expenses, revenues, and returns
- Support budgeting, forecasting, financial consolidation, and management reporting activities
- Develop financial models and forecasts to support strategic planning and business decision-making ...
Posted
a day ago
SGD9,000 - SGD9,000 Sebulan
Singapore
- Oversee monthly, quarterly, and annual financial reporting, including consolidated accounts and statutory statements
- Ensure compliance with SGX listing rules, MAS REIT regulations, and internal accounting standards
- Lead budgeting, forecasting, and long-term financial planning, providing insights on REIT and asset-level performance ...
Posted
17 hours ago
Undisclosed
Singapore
- Continuous Improvement: Identifying process improvements and implementing best practices to enhance the efficiency and effectiveness of financial operations.
- Sound understanding of financial terms and concepts
- o Finance, Accounting, and Legal departments personnel. o Internal Audit
Posted
3 days ago
Undisclosed
Singapore
- Budgeting and performing expense analysis for the Tech department
- Financial reporting for the Tech department
- Coordinate with all HOFs to develop annual budgets for BAU activities. ...
Posted
3 days ago
Undisclosed
Singapore
- Our client, a leading organisation in the services sector is seeking a Global FPA Manager who will serve as the strategic finance business partner to its Digital IT function. This is a highly visible global role that sits at the intersection of finance, technology and business strategy, supporting key investment decisions and transformation initiatives across the organization.
- As a trusted advisor to senior technology leaders, you will lead financial planning, forecasting, budgeting, and performance management activities for the Digital IT organisation. You will provide insightful financial analysis to support strategic initiatives, assess investment opportunities, develop business cases, and help ensure that technology resources are allocated effectively to drive business outcomes.
- Working closely with stakeholders across Finance, Technology, Procurement and Operations, you will play a critical role in evaluating and prioritizing digital transformation investments, monitoring project performance and identifying opportunities for cost optimization and value creation. The role requires someone who can translate complex financial data into meaningful insights and influence decision-making at senior leadership levels. ...
Posted
3 days ago
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
5 days ago
Undisclosed
Bandar Bukit Raja
- A hybrid work arrangement with flexible working hours, offering greater flexibility.
- Comprehensive medical and insurance coverage for you and your dependents, providing greater peace of mind.
- Performance-based bonuses that recognize and reward your contributions. ...
Posted
6 days ago
Undisclosed
Singapore
- Lead the Group’s monthly, quarterly and annual financial reporting and consolidation processes across regional entities.
- Ensure timely and accurate consolidation of financial results, including intercompany eliminations, foreign currency translation and consolidation adjustments.
- Review financial performance across regions and identify key trends, risks, variances and areas requiring management attention. ...
Posted
6 days ago
Undisclosed
- You see finance as a strategic business partner, not only a reporting function.
- You can quickly understand a business, identify improvement opportunities and translate financial information into clear management actions.
- You have strong experience in financial planning, budgeting, forecasting and performance analysis. ...
Posted
6 days ago
Undisclosed
- You see finance as a strategic business partner, not only a reporting function.
- You can quickly understand a business, identify improvement opportunities and translate financial information into clear management actions.
- You have strong experience in financial planning, budgeting, forecasting and performance analysis. ...
Posted
6 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
6 days ago
Undisclosed
Malaysia
- To be entered by primary recruiterStay connected by joining our Talent Community.We're more than just a company - we're a community! Follow us on LinkedIn to see how we support and empower our employees and patients every day. Check us out on Glassdoor for a glimpse behind the scenes and a sneak peek into You. Unlimited., life, culture, and benefits at S+N.Explore our website and learn more about our mission, our team, and the opportunities we offer.
Posted
8 days ago
Undisclosed
Singapore
- Prepare monthly and quarterly financial reports, including variance analysis and commentary, to provide senior management with clear insights on financial performance, trends and key risks
- Coordinate the annual external audit process, including preparing statutory financial statements, audit schedules, and liaising with auditors to ensure timely and accurate completion
- Lead the annual budget and forecasting exercise, including consolidation and review of departmental submissions, and provide analysis to support management decision-making ...
Posted
10 days ago
Undisclosed
Singapore
- Oversee monthly, quarterly, and annual financial reporting for the REIT, including consolidated accounts, variance analysis, and periodic management reporting.
- Prepare statutory financial statements, accounting papers, and announcements (Quarterly Business Updates, Half Year Results, Annual Reports).
- Conduct in-depth financial planning and analysis (FP&A) to support strategic decision-making and business growth. ...
Posted
12 days ago
Undisclosed
Singapore
- Support the Finance team and business on all aspects of financial planning and analysis, including controlling, analysing and reporting on financial performance
- Work with various departments/groups and Finance teams on tracking and understanding financials related to O&T costs (including Operating Expenses, Capital Expenditure)
- Perform impact analysis by applying scenario tools to cost ...
Posted
13 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
13 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.
- Review business cases and develop financial models to assess the financial feasibility of initiatives/products before presenting to business leaders. ...
Posted
13 days ago
Undisclosed
KL City
- To be entered by primary recruiter
- Stay connected by joining our Talent Community .
- We're more than just a company - we're a community! Follow us on LinkedIn to see how we support and empower our employees and patients every day. ...
Posted
14 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
14 days ago
Undisclosed
Singapore
- about the companyA global consumer lifestyle product MNC with Singapore anchored as their global HQ, they pride themselves in continuously introducing a wide array of products that reflects their brand quality. As part of their positive growth, they are looking for a commercially driven finance business partner to take on a high visibility role as an Associate Director, Business Partnering.about the jobReporting to the Head of Finance, you will work closely with the commercial, supply chain and sub-cluster finance leads to provide sales performance analysis, monitor results versus budget by brands, channels and country level. You will drive complex business reviews with C-suites on a macro perspective from and cascade it down to the cluster leaders to achieve strategic business growth objectives. With full P&L ownership, you will create valuable data analytics whilst delivering straightforward business plans and drive commercial excellence. skills and experience requiredYou should ideally be degree qualified with at least 12 years of experience as a finance business partner, preferably within fast-paced FMCG industries. You are agile with numbers and possess strong commercial acumen to drive meaningful and effective business outcomes. You are independent and comfortable working as an individual contributor.
- To apply online please use the 'apply' function, alternatively you may contact Aprilyn Chan - Director, Randstad Accounting & Finance. (EA: 94C3609/R1216039)
Posted
14 days ago
Undisclosed
- You see finance as a strategic business partner, not only a reporting function.
- You can quickly understand a business, identify improvement opportunities and translate financial information into clear management actions.
- You have strong experience in financial planning, budgeting, forecasting and performance analysis. ...
Posted
14 days ago
Undisclosed
- You see finance as a strategic business partner, not only a reporting function.
- You can quickly understand a business, identify improvement opportunities and translate financial information into clear management actions.
- You have strong experience in financial planning, budgeting, forecasting and performance analysis. ...
Posted
14 days ago
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