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300+ Financial Planning And Analysis Jobs in Malaysia | Job Vacancies | October 2026 | Maukerja
Showing 333 jobs results for
"financial planning and analysis"
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Undisclosed
- Provide support to client by managing client financial reporting from uploading actuals and forecast into Adaptive till publication of variance reporting into My Vantage.
- Creates variance analysis reports and financial models.
- Support finance dedicated team on real-time financial performance monitoring during month end closing. ...
Posted
11 days ago
Undisclosed
- Provide formal supervision to employees. Monitor the training and development of staff. Conduct performance evaluations and coaching. Oversee the recruiting and hiring of new employees.
- Coordinate and manage the team's daily activities. This can include work schedules, assign tasks, cross-training staff, set and tracking staff and department deadlines.
- Support client budgeting and forecasting and prepare clear reporting and insightful findings. ...
Posted
11 days ago
Undisclosed
- Provide formal supervision to employees. Monitor the training and development of staff. Conduct performance evaluations and coaching. Oversee the recruiting and hiring of new employees.
- Coordinate and manage the team's daily activities. This can include work schedules, assign tasks, cross-training staff, set and tracking staff and department deadlines.
- Support client budgeting and forecasting and prepare clear reporting and insightful findings. ...
Posted
11 days ago
Frasers Property Limited
Undisclosed
Singapore
- Responsible for monthly, quarterly and year-to-date management, financial reporting and financial analysis
- Preparation of annual financial statements
- Preparation of treasury related settlements including updating of treasury data in treasury system. ...
Posted
11 days ago
SGD9,000 - SGD9,000 Per Month
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
11 days ago
Undisclosed
Singapore
- Support the preparation of monthly management reports, forecasts and annual budgets for the business units
- Perform financial and variance analysis, and highlight key trends or areas requiring attention
- Assist in the collection, consolidation and validation of financial and operational data to ensure timely and accurate reporting ...
Posted
12 days ago
Undisclosed
- Oversee end-to-end finance operations, including accounts payable, receivable, cash flow management, and reporting.
- Manage and coordinate audit & tax initiatives, ensuring compliance with statutory requirements and deadlines.
- Drive cost-saving strategies and financial controls to enhance operational efficiency. ...
Posted
12 days ago
Undisclosed
Singapore
- Business Partnering & Cost Management — Partner with cross-functional teams (Logistics, Operations, Commercial, Controllership) to drive cost transparency, manage operational costs against budget, and provide financial perspective on business decisions.
- Budgeting & Forecasting — Lead end-to-end budgeting and rolling forecast processes, ensuring accurate financial submissions aligned with strategic objectives and continuously refining forecasting models.
- Performance Monitoring & Risk — Monitor monthly P&L and KPIs against targets, conduct variance analysis, identify risks and opportunities, and prepare management reports and dashboards. ...
Posted
12 days ago
SGD9,000 - SGD12,000 Per Month
Downtown Core
- Financial Reporting & Regulatory Compliance: Oversee monthly, quarterly, and annual consolidated financial statements for the REIT. Ensure full adherence to SGX listing rules, MAS regulations, accounting standards, and statutory reporting obligations (including Annual Reports and Half-Year Results).
- Financial Planning, Budgeting & Analysis: Drive long-term financial modeling, annual budgeting, and cash flow forecasting. Provide actionable insights on portfolio performance, asset yields, capital management, and debt refinancing opportunities.
- Treasury & Cash Flow Optimization: Manage liquidity positions, monitor loan covenants, and assist with financing arrangements and bank relations. ...
Posted
12 days ago
SGD9,000 - SGD9,000 Per Month
Singapore
- Role Overview
- The Senior Finance Manager will lead the full spectrum of financial operations and strategic finance for a Real Estate Investment Trust (REIT). Reporting directly to the CFO, this key leadership role oversees financial reporting, tax management, budgeting, statutory compliance, and treasury activities while interfacing with board committees, trustees, and external partners.
- Key Responsibilities ...
Posted
12 days ago
Undisclosed
Singapore
- Respect: We embrace diversity and collaboration.
- Innovation: We share ideas and solve problems.
- Strive: We are driven and determined. ...
Posted
12 days ago
SGD8,000 - SGD8,000 Per Month
Singapore
- Oversee the full spectrum of finance and accounting operations.
- Manage month-end and year-end closing processes.
- Prepare management accounts, financial reports, budgets, forecasts, and cash flow projections. ...
Posted
12 days ago
Director- Head of Finance Business Partnering (Tampines) Director- Head of Finance Business Partnering (Tampines)
ACHIEVE CAREER CONSULTANT PTE LTD
SGD15,000 - SGD15,000 Per Month
Singapore
- Lead the Sales BP, Supply Chain BP and R&D BP teams to drive cost, margin and investment discipline from project initiation onward.
- Sales: Track design cost and project ROI against targets. Monitor sales target attainment and analyse gaps and opportunities. Control sales expenses and follow up on corrective actions.
- Supply chain: Drive BOM cost target achievement, including cost model coverage, variance analysis, supplier price variance and rolling BOM cost forecasts. Support procurement risk identification and supplier qualification. Control inventory, turnover and slow-moving stock. ...
Posted
12 days ago
Undisclosed
Singapore
- Champion close coordination of GTR FP&A with Regional FP&A team to deliver BU submissions in business planning, budgeting and forecasting processes.
- Collaborate across functional teams as lead of FP&A to allow clear accountability and delivery in FP&A activities, including business performance management.
- Partner the GTR Leadership team, esp MD and FD, in delivering Strategic Plans and support critical decision making. Lead overall business reviews for GTR LT to International region. ...
Posted
13 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
14 days ago
Undisclosed
Singapore
- 4+ years advising individual clients on household cash-flow planning, debt payoff scheduling, and retirement drawdown modeling
- Skilled at turning a client's scattered accounts and goals into a clear, goals-based financial plan they can actually follow
- Expert-level document, spreadsheet, and slide craftsmanship, with excellent written communication and attention to detail ...
Posted
14 days ago
Undisclosed
Singapore
- 5+ years in FP&A or corporate finance building rolling forecasts, variance bridges, and driver-based operating models for a growing company
- Track record of producing board-ready p&l decks and monthly flux commentary memos that finance leadership can present without rework
- Expert-level document, spreadsheet, and slide craftsmanship, with excellent written communication and attention to detail ...
Posted
14 days ago
Undisclosed
Singapore
- 5+ years in FP&A or corporate finance building rolling forecasts, variance bridges, and driver-based operating models for a growing company
- Track record of producing board-ready p&l decks and monthly flux commentary memos that finance leadership can present without rework
- Expert-level document, spreadsheet, and slide craftsmanship, with excellent written communication and attention to detail ...
Posted
14 days ago
Undisclosed
Singapore
- Planning & Forecasting: Lead budgeting, scenario planning, and the development of complex financial models to support strategic initiatives and commercial decisions.
- Business Partnership: Serve as a dedicated financial advisor to internal and external stakeholders, facilitating performance reviews, financial discussions, and commercial negotiations.
- Operational Analysis: Monitor costs and expenditures, performing detailed variance analysis to identify trends and recommend corrective actions or cost-control measures. ...
Posted
14 days ago
Undisclosed
Singapore
- 5+ years in FP&A or corporate finance building rolling forecasts, variance bridges, and driver-based operating models for a growing company
- Track record of producing board-ready p&l decks and monthly flux commentary memos that finance leadership can present without rework
- Expert-level document, spreadsheet, and slide craftsmanship, with excellent written communication and attention to detail ...
Posted
15 days ago
Undisclosed
Singapore
- 5+ years in FP&A or corporate finance building rolling forecasts, variance bridges, and driver-based operating models for a growing company
- Track record of producing board-ready p&l decks and monthly flux commentary memos that finance leadership can present without rework
- Expert-level document, spreadsheet, and slide craftsmanship, with excellent written communication and attention to detail ...
Posted
15 days ago
Undisclosed
Singapore
- Serve as the finance business partner to investment and front-office teams, supporting business planning, strategic growth initiatives, and decision-making.
- Provide commercial insights through AUM, revenue, profitability, scenario analysis, financial modelling, and business case development.
- Support the preparation of strategic presentations and financial analyses for senior leadership and Group Finance. ...
Posted
15 days ago
Undisclosed
Singapore
- Financial Reporting & Compliance:
- Review, validate, and consolidate monthly financial reports, ensuring accuracy and timely submissions
- Provide support to prepare and distribute timely corporate financial submissions, operational reports, and management reports (monthly/ad-hoc). ...
Posted
17 days ago
Undisclosed
KL City
- Act as the strategic finance partner to the Director Operations and Director Commercial to support business performance
- Provide financial analysis and actionable insights to support business decisions.
- Challenge business assumptions and identify opportunities to improve profitability, productivity and cash flow. ...
Posted
17 days ago
Undisclosed
- Deliver reporting and accounting activities: Execute reporting, accounting and analytical processes accurately and on time in accordance with established standards, governance requirements and service expectations.
- Perform financial analysis and reporting: Analyse financial information, identify trends, investigate variances and provide insights that support business and finance decision-making.
- Manage tactical projects and initiatives: Lead or contribute to reporting, information management and data-related projects that improve finance delivery and business outcomes. ...
Posted
3 days ago
Undisclosed
- Are you a finance leader looking for an opportunity to influence business performance across Asia and partner with senior stakeholders in a complex global organization?
- We are supporting a leading global manufacturing and technology organization in their search for a Regional FP&A Manager – Asia to join their regional finance team.
- This is an opportunity for an experienced FP&A professional who wants to move beyond traditional reporting and forecasting into a highly business-facing role. Working across multiple countries and functions, you will provide the financial insight and commercial perspective that supports strategic decisions, business growth and operational performance across Asia. ...
Posted
5 days ago
SGD6,000 - SGD6,000 Per Month
Singapore
- Lead forecasting, AOP and strategic planning.
- Analyse monthly P&L, variances and business performance.
- Partner with Finance/BUs across APAC on revenue, profitability, pricing and resource planning. ...
Posted
5 days ago
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