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300+ Financial Planning And Analysis Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja
Showing 334 jobs results for
"financial planning and analysis"
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Senior Assistant Manager (Finance Planning and Analysis) Senior Assistant Manager (Finance Planning and Analysis)
Nanyang Technological University Singapore
Undisclosed
Singapore
- Manage financial planning, budgeting and forecasting for NTU Academy for Professional and Continuing Education (PACE).
- Drive financial analysis, performance evaluation, pricing and margin review.
- Oversee finance governance and financial controls for PACE. ...
Posted
9 days ago
Undisclosed
KL City
- Organise and maintain team documentation, folders, and resources across Notion and Google Drive
- Strong Excel skills, including VLOOKUP, Pivot Tables, and basic formulas.
- Able to work well in a team and handle multiple tasks. ...
Posted
6 days ago
Undisclosed
KL City
- Support data analysis and ad-hoc requests from business partners
- Assist with monthly and quarterly reporting for the team
- Organise and maintain team documentation, folders, and resources across Notion and Google Drive ...
Posted
6 days ago
Undisclosed
KL City
- Support data analysis and ad-hoc requests from business partners
- Assist with monthly and quarterly reporting for the team
- Organise and maintain team documentation, folders, and resources across Notion and Google Drive ...
Posted
6 days ago
SGD4,000 - SGD4,000 Per Month
Singapore
- Prepare and review intercompany selling price calculations for transactions between Group entities.
- Analysis product costs, manufacturing costs, overheads, operating expenses and appropriate profit margins to determine intercompany pricing.
- Ensure intercompany prices are consistent with the Group's pricing policies and approved methodology. ...
Posted
4 days ago
JTI - Japan Tobacco International
Undisclosed
Singapore
- Contribute practical ideas and support the implementation of improvements to budgeting templates, workflows, and controls to enhance efficiency, consistency, and data quality.
- Assist with financial models and scenario analyses, including pricing and commercial simulations.
- As business knowledge, capability, and performance develop, progressively take on a broader scope of market-level analysis, stakeholder coordination, and business-partnering activities. ...
Posted
6 days ago
Undisclosed
Singapore
- Support and coordinate annual budgeting, forecasting, and A&SP planning activities across the Cluster markets.
- Prepare and consolidate planning templates and working files, and coordinate with budget owners to collect and validate inputs.
- Maintain planning assumptions and supporting schedules, highlighting gaps or inconsistencies. ...
Posted
6 days ago
Undisclosed
KL City
- Lead the development, consolidation, and review of Group budgets and year-end projections.
- Manage budget framework, policies, procedures, and budgeting tools.
- Coordinate annual budget preparation across Business Units and support Group resource prioritisation. ...
Posted
6 days ago
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
7 days ago
MYR7,000 - MYR10,000 Per Month
- 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
6 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
7 days ago
Singapore University Of Social Sciences (SUSS)
Undisclosed
Singapore
- Support the preparation of annual budgets, forecasts, medium- to long-term financial plans and related budget assumptions for the University.
- Prepare and consolidate financial reports, dashboards and presentation materials for management review and stakeholder discussions.
- Analyse financial and non-financial information to identify performance trends, key cost drivers, opportunities and risks to support strategic and operational decision-making. ...
Posted
2 days ago
AIA Global Financial Solutions
Undisclosed
Alexandra
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Posted
6 days ago
Undisclosed
- You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.
Posted
6 days ago
Undisclosed
KL City
- Lead and coordinate the annual budgeting process across business units.
- Support the preparation of long-term financial plans and strategic forecasts.
- Consolidate budgets and forecasts, ensuring accuracy and alignment with corporate objectives. ...
Posted
6 days ago
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
16 days ago
Sembcorp Industries Ltd
Undisclosed
Singapore
- Drive end to end process of monthly and quarterly forecast, as well as budget preparation and analysis at Group level, ensuring accuracy and timeliness for reporting to Senior management.
- Review assumptions, identify risks and opportunities, and challenge business forecasts where appropriate.
- Identify emerging risks, opportunities and potential performance gaps, and work with businesses to assess mitigating actions. ...
Posted
2 days ago
Undisclosed
Singapore
- Drive end to end process of monthly and quarterly forecast, as well as budget preparation and analysis at Group level, ensuring accuracy and timeliness for reporting to Senior management.
- Review assumptions, identify risks and opportunities, and challenge business forecasts where appropriate.
- Identify emerging risks, opportunities and potential performance gaps, and work with businesses to assess mitigating actions. ...
Posted
2 days ago
Undisclosed
Malaysia
- Breakthrough on cost reduction and optimization methodology & process through big data analytic/4IR such as House of Cost, Cost Entitlement/Zero Based Budgeting, VPT.
- Successfully achieve short & long-term cost management goal for assigned area (SDSM SiP / SSD Operation).
- Perform cost related analysis to identify continuous cost improvement opportunities. ...
Posted
2 days ago
Undisclosed
Malaysia
- Breakthrough on cost reduction and optimization methodology & process through big data analytic/4IR such as House of Cost, Cost Entitlement/Zero Based Budgeting, VPT.
- Successfully achieve short & long-term cost management goal for assigned area (SDSM SiP / SSD Operation).
- Perform cost related analysis to identify continuous cost improvement opportunities. ...
Posted
2 days ago
Undisclosed
Singapore
- Occasional international travel may be required to engage with regional business and finance teams
Posted
6 days ago
Undisclosed
KL City
- Business partner to Country Business Head, business & functions leaders for all Financial Planning and Analysis activities. Provide advice, insights and analysis in setting appropriately challenging objectives; Lead Business Reviews, Plan Reviews, Quarterly Business Review; Drive the annual budgeting & forecasting process; Advise and steer resource allocation decisions so as to optimize P&L; Support Strategic Planning by translating strategies to financial plan.
- Translate Corporate and APAC/ Growth Market guidance into country-level sales, gross margin, operating income, SG&A, headcount and productivity targets, including scenario planning and resource trade-off recommendations.
- Drive achievement of financial objectives. Provide guidance and advice to ensure performance targets are achieved, anticipate and highlight risks and opportunities and work with team on mitigation plans. ...
Posted
9 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
17 days ago
Undisclosed
Singapore
- Support GovTech-wide budgeting and financial planning, including consolidating and reviewing inputs and assumptions from business units and identifying issues or material movements for follow-up.
- Support quarterly forecasting and management reporting, analysing actual and forecast performance, preparing variance analysis and identifying underlying financial and business drivers.
- Prepare forward-looking financial analysis and scenarios covering areas such as revenue, manpower, operating expenditure and capital expenditure to support budgeting, forecasting and management decisions. ...
Posted
11 days ago
Undisclosed
Singapore
- High-impact role partnering senior stakeholders on strategy
- Exposure to financial insights, planning, and transformation
- Deliver monthly management reporting with clear commentary on financial performance ...
Posted
11 days ago
Undisclosed
Malaysia
- Breakthrough on cost reduction and optimization methodology & process through big data analytic/4IR such as House of Cost, Cost Entitlement/Zero Based Budgeting, VPT.
- Successfully achieve short & long-term cost management goal for assigned area (SDSM SiP / SSD Operation).
- Perform cost related analysis to identify continuous cost improvement opportunities. ...
Posted
11 days ago
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