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200+ Financial Planning And Analysis Jobs in Malaysia | Job Vacancies | August 2026 | Maukerja
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"financial planning and analysis"
Jangan lepaskan peluang untuk kerja Financial Planning And Analysis terkini!
Urus Pemberitahuan
Undisclosed
KL City
- 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
- Ensure invoicing from the partners is broken into market, vertical, LOB, and channel detail by agent and productive hour. Use this to generate accurate reports for correct cross charging of services ...
Posted
25 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
Undisclosed
KL City
- Partner with senior leadership to develop and execute the company’s short-, medium-, and long-term financial plans and strategic initiatives.
- Lead the budgeting, forecasting, and long-range planning processes across the organization.
- Analyze financial performance, identify key business drivers, and provide actionable insights to support decision-making. ...
Posted
23 days ago
Undisclosed
Singapore
- Support the FP&A Manager in financial planning cycles including financial planning & analysis, budget management, performance reporting, and FCF management under the Cluster Market structure.
- Prepare and consolidate working files for annual budgeting, quarterly forecasting, and A&SP planning processes at Market P&L level.
- Establish planning templates and coordinate with business partners to gather financial inputs and ensure alignment with planning assumptions. ...
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
23 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
23 days ago
Undisclosed
Singapore
- Assist in monthly and quarterly forecasting, annual budgeting and long range planning.
- Assist in executive reporting process including key performance metrics, Economic Value Added (“EVA”), Board/C-suite meetings, monthly business reviews and quarterly reporting.
- Assist in preparation of presentation materials for senior management, including underlying key assumptions/drivers, trend analysis and potential scenarios ...
Posted
17 days ago
SGD8,000 - SGD8,000 Sebulan
Singapore
- Prepare monthly management reporting and financial performance analysis.
- Support budgeting, forecasting and annual planning processes.
- Perform variance analysis and provide insights into revenue, costs and profitability. ...
Posted
5 days ago
Undisclosed
Kerja di Rumah
Singapore
- As the global leader in high-speed connectivity, Ciena is committed to a people-first approach. Our teams enjoy a culture focused on prioritizing a flexible work environment that empowers individual growth, well-being, and belonging. We’re a technology company that leads with our humanity—driving our business priorities alongside meaningful social, community, and societal impact.
- Ciena is an Equal Opportunity Employer, including disability and protected veteran status.
- If contacted in relation to a job opportunity, please advise Ciena of any accommodation measures you may require.
Posted
a month ago
Undisclosed
Singapore
- Lead the regional financial planning and analysis process, including annual budgeting, quarterly forecasting, and long-term strategic planning.
- Partner with regional leadership to align financial goals with business objectives, ensuring sustainable growth and profitability.
- Deliver actionable insights through detailed financial analysis, including variance analysis, trend analysis, and scenario modeling, driving cost efficiency and margin optimization. ...
Posted
a month ago
Undisclosed
Singapore
- Assist in consolidating the monthly/quarterly budget for Operating Expense – Staff Cost, General & Administrative expense, Server and Hosting cost and Shared Expense
- Conduct variance analysis between forecasted and actual expenses, identifying key drivers of variances and presenting insights for improved forecasting accuracy.
- Assist in the preparation of presentation materials for senior management, including financial summaries, variance reports, and trend analyses. ...
Posted
4 days ago
Undisclosed
Singapore
- Assist in monthly and quarterly forecasting, annual budgeting and long range planning.
- Assist in executive reporting process including key performance metrics, Economic Value Added (“EVA”), Board/C-suite meetings, monthly business reviews and quarterly reporting.
- Assist in preparation of presentation materials for senior management, including underlying key assumptions/drivers, trend analysis and potential scenarios ...
Posted
17 days ago
Undisclosed
Singapore
- Assist in monthly and quarterly forecasting, annual budgeting and long range planning.
- Assist in executive reporting process including key performance metrics, Economic Value Added (“EVA”), Board/C-suite meetings, monthly business reviews and quarterly reporting.
- Assist in preparation of presentation materials for senior management, including underlying key assumptions/drivers, trend analysis and potential scenarios ...
Posted
17 days ago
Undisclosed
Singapore
- Assist in consolidating the monthly/quarterly budget for Operating Expense – Staff Cost, General & Administrative expense, Server and Hosting cost and Shared Expense
- Conduct variance analysis between forecasted and actual expenses, identifying key drivers of variances and presenting insights for improved forecasting accuracy.
- Assist in the preparation of presentation materials for senior management, including financial summaries, variance reports, and trend analyses. ...
Posted
a month ago
MYR7,000 - MYR10,000 Sebulan
- Lead the annual budgeting and quarterly forecasting process, working with department and entity heads across the group to consolidate inputs and produce a robust annual plan.
- Develop and maintain rolling financial forecasts, monitoring variances between actuals and budget with clear commentary.
- Build and maintain financial models to support scenario planning, sensitivity analysis and strategic decision-making across group entities. ...
Posted
14 days ago
SGD6,000 - SGD6,000 Sebulan
Singapore
- Seeking a results-oriented FP&A professional to drive financial planning, business reporting, and strategic decision-making across IMEA locations. In this role, you will act as a key finance business partner, enabling local growth, driving operational efficiencies, and supporting global strategic objectives.
- Reporting& Business Analysis: Deliver regular business reports and actionable financial insights to guide management decisions. Prepare and consolidate monthly, quarterly, and annual financial statements.
- Planning& Forecasting: Lead and drive the budgeting and forecasting processes across all assigned IMEA locations. ...
Posted
15 days ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- PayNet operates at national scale where forward‑looking financial insights directly shapes strategic, regulatory, and investment decisions.
- Growing platform complexity, subsidiaries, and long‑term commitments demand stronger enterprise‑level planning discipline.
- Leadership requires clearer signals on trade‑offs between growth, cost, and sustainability. ...
Posted
2 days ago
PayNet (Payments Network Malaysia)
Undisclosed
KL City
- PayNet’s scale and financial complexity require strong day‑to‑day financial judgment close to the business.
- Divisions need reliable forward‑looking insight to make timely trade‑offs on cost, investment, and priorities.
- This role exists to Financial Planning & Analysis (FP&A) discipline closer to divisional planning, performance conversation, and business decision-making. ...
Posted
10 hours ago
JEV Management & Trading
MYR13,500 - MYR13,500 Sebulan
Malaysia
- Salary: Up to RM13,500 per month
- EPF & SOCSO
- Annual Leave & Medical Leave ...
Posted
9 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
11 days ago
Undisclosed
Singapore
- Support the FP&A Manager in financial planning cycles including financial planning & analysis, budget management, performance reporting, and FCF management under the Cluster Market structure.
- Prepare and consolidate working files for annual budgeting, quarterly forecasting, and A&SP planning processes at Market P&L level.
- Establish planning templates and coordinate with business partners to gather financial inputs and ensure alignment with planning assumptions. ...
Posted
11 days ago
Undisclosed
Singapore
- Financial Planning & Forecasting/Management Reporting
- Assist in annual budget, rolling forecasts, and long-range plans
- Preparing monthly P&L on various SBUs ...
Posted
2 days ago
Undisclosed
Singapore
- Lead the annual budgeting and forecasting process, ensuring accuracy and alignment with organizational goals.
- Prepare detailed presentation slides summarizing the performance of assigned businesses, incorporating narrative elements to enhance understanding and outline necessary actions.
- Analyze trends, variances, and key performance and indicators to make accurate and timely financial forecasts ...
Posted
6 days ago
MYR8,000 - MYR9,000 Sebulan
- Dental insurance
- Health insurance
- Maternity leave ...
Posted
15 days ago
Undisclosed
Singapore
- Financial Planning & Analysis (FP&A): Own budgeting, forecasting, and monthly and weekly reporting cycles - delivered decision-ready and owning the recommendation
- Management & Board Reporting: Prepare board and management materials, distilling complex analyses into clear narratives on company performance
- Business Partnering: Work with product and commercial leaders to challenge business logic, optimize unit economics, and drive accountability for growth targets. Surface variances and deliver actionable insights independently ...
Posted
4 days ago
Undisclosed
Singapore
- Prepare weekly KPI for performance tracking
- Provide variance analysis for actuals vs budget and forecast, providing key findings and analysis to the business, highlighting any gaps and work on remediation with the team
- Work with Financial reporting team to ensure timely and accurate reporting of financials ...
Posted
9 days ago
MYR8,000 - MYR9,000 Sebulan
- Dental insurance
- Health insurance
- Maternity leave ...
Posted
16 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
16 days ago
Undisclosed
Singapore
- Support in the preparation of comprehensive monthly reports for Business Units, including gathering data, performing preliminary analyses, and formatting findings for presentation.
- Assist in conducting detailed analysis of monthly pre-close results by compiling relevant data and identifying key financial trends and variances.
- Collaborate with the Accounting team and Business units to gather necessary information for allocation of common costs. ...
Posted
10 days ago
Undisclosed
KL City
- Building financial models and simulations to support strategic decisions and investment evaluation
- Contributing to budgeting, forecasting, and planning cycles in close collaboration with business units
- Acting as a key point of contact for financial and management reporting, ensuring accuracy and completeness ...
Posted
17 days ago
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