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300+ Financial Planning And Analysis Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja
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"financial planning and analysis"
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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
10 days ago
Undisclosed
Singapore
- Finance & Accounting Manager
- Commodities Trading
- Singapore ...
Posted
20 days ago
Undisclosed
Singapore
- Control Monitoring: support the review and testing of controls across various daily monitoring processes to ensure the effectiveness of the bank's control framework
- Trade Surveillance & Investigation: assist in investigating internal trade cancellations and analysing trading activities to support rogue trading prevention and control monitoring
- Internal Controls Review: participate in annual reviews of internal controls and support audit-related activities to understand effective control design and governance practices ...
Posted
21 days ago
Undisclosed
Singapore
- Conduct market research and business / investment feasibility on platform M&A deal opportunities.
- Assist the team in macro & research support to maintain up-to-date financial and benchmark data.
- Constructing financial models to support investment decisions and strategic planning. ...
Posted
21 days ago
Undisclosed
Singapore
- Support KPI monitoring and analysis of business and financial performance, including IFRS 17-related results and key performance drivers.
- Analyse financial results and investigate underlying movements, trends and variances to provide meaningful insights to management.
- Support budgeting, forecasting and planning activities across the business. ...
Posted
16 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
24 days ago
SGD6,500 - SGD6,500 Per Month
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
25 days ago
SGD10,000 - SGD18,000 Per Month
Singapore
- Lead the Annual Operating Plan, Long Range Plan, profit assurance and rolling forecast processes for the Global Container business.
- Coordinate planning calendars, assumptions, submissions, reviews and leadership presentations across regions and functions.
- Develop robust financial models, scenario analysis and sensitivity analysis to support business decisions. ...
Posted
19 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
25 days ago
SGD10,000 - SGD10,000 Per Month
Singapore
- The Global Container FP&A Head will lead financial planning, forecasting, management reporting, business analytics and decision support for the Global Container business. The role partners closely with business, regional and functional leadership to provide clear financial insights, improve forecast quality, strengthen performance management, and support sustainable growth, margin expansion and cash generation across the global businessKey Responsibilities
- · Lead the Annual Operating Plan, Long Range Plan, profit assurance and rolling forecast processes for the Global Container business.
- · Coordinate planning calendars, assumptions, submissions, reviews and leadership presentations across regions and functions. ...
Posted
20 days ago
Mulia Property Deveploment Sdn Bhd
MYR3,500 - MYR9,000 Per Month
KL City
- Financial Planning: Lead the preparation of annual operating plans, strategic long-range plans, and quarterly rolling forecasts.
- Management Reporting: Deliver monthly management reporting packages, executive dashboards, and board-level presentations.
- Variance Analysis: Analyze actual financial performance against budgets and forecasts. Identify key drivers, risks, and opportunities, and provide actionable commentary. ...
Posted
21 days ago
SGD10,000 - SGD10,000 Per Month
Singapore
- Own the forecast and budget process. Build and maintain the company's rolling forecast, annual budget, and long-range plan across revenue, opex, and headcount.
- Partner with department leaders. Work directly with Sales, Customer Success, and Engineering leadership to build department budgets, track spend against plan, and identify variances early.
- Support board and lender reporting. Prepare materials for board meetings, venture debt holder updates, and investor reporting, including KPI dashboards, churn analysis, and cash runway modeling. ...
Posted
a month ago
Undisclosed
KL City
- Analytical thinking and problem solving – Competent in data collection, functional analysis, problem identification and solutions.
- Communication and presentation skills – Able to communicate effectively in both written and spoken form with both internal and external parties while building rapport and collaborative spirit.
- Eye for improvements – Ever ready to brainstorm for fresh ideas/improvements and willing to adapt to change management. ...
Posted
a month ago
Undisclosed
Singapore
- Support KPI monitoring and analysis of business and financial performance, including IFRS 17-related results and key performance drivers.
- Analyse financial results and investigate underlying movements, trends and variances to provide meaningful insights to management.
- Support budgeting, forecasting and planning activities across the business. ...
Posted
a month 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
KL City
- Lead all execution aspect of Yinson Green Technologies’ corporate finance activities including M&A, capital markets activities (equity and debt), divestitures, and strategic investments including negotiation with external parties ie lenders, counsels and various advisors.
- Lead financing, forecasting, corporate development, strategy implementation of Yinson Green Technologies’ businesses, operations (including all subsidiaries and investments) and actively assist, plan, and execute strategic initiatives.
- Lead the investment assessment process through the preparation and review of robust financial/valuation models, board papers and analysis of the investment details. ...
Posted
a month ago
Undisclosed
Singapore
- Support the preparation of quarterly forecasting and reporting packages
- Review forecast inputs and assess their reasonableness to ensure accuracy and consistency
- Participate in stakeholder reviews and discussions to support financial planning processes ...
Posted
a month ago
Undisclosed
Singapore
- Support the preparation of monthly financial reporting packages and participate in stakeholder reviews and discussions
- Manage and analyse financial data, including data cleansing, validation, and visualisation (e.g. SAP, Tableau)
- Assist in the development of financial reports, dashboards, and presentations ...
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
Undisclosed
Singapore
- Develop financial forecasts to support business planning and decision-making
- Analyze financial performance data to identify trends, opportunities, and risks
- Collaborate with stakeholders to understand strategic plans and initiatives to drive business growth ...
Posted
a month ago
Undisclosed
- Vantive is a vital organ therapy company on a mission to extend lives and expand possibilities for patients and care teams everywhere. For 70 years, our team has driven meaningful innovations in kidney care. As we build on our legacy, we are deepening our commitment to elevating the dialysis experience through digital solutions and advanced services, while looking beyond kidney care and investing in transforming vital organ therapies. Greater flexibility and efficiency in therapy administration for care teams, and longer, fuller lives for patients— that is what Vantive aspires to deliver.
Posted
2 days ago
Undisclosed
Singapore
- Act as a trusted financial advisor to business leaders, providing insights to support strategic and operational decisions.
- Challenge business plans and identify opportunities to improve growth, profitability, and capital allocation.
- Translate business strategies into financial outcomes and actionable recommendations. ...
Posted
2 days ago
Undisclosed
- Review and ensure accuracy & quality in monthly, forecast and budget submissions from business units
- Perform analysis of the financial and non-financial information submitted by business units
- Prepare monthly and budget consolidated schedules for the Group ...
Posted
2 days ago
Undisclosed
Jurong East
- Lead annual budgeting and periodic forecasting processes, delivering accurate projections and actionable insights
- Perform detailed variance analysis to identify key drivers and trends impacting business performance
- Develop financial models and scenario analysis to support strategic initiatives and investment decisions ...
Posted
3 days ago
MYR3,500 - MYR5,500 Per Month
- Lead or assist in the preparation of the annual operating budget, quarterly forecasts, and long-term strategic plans.
- Partner with department heads to build detailed, bottom-up operational and departmental budgets.
- Build and maintain robust financial models (DCF, scenario planning, sensitivity analysis) to evaluate strategic initiatives, business cases, and investment opportunities. ...
Posted
a day ago
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