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Financial Planning Jobs in Federal Territory - October 2026 - Urgent Hiring
Showing 102 jobs results for
"financial planning"
in Federal Territory
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Undisclosed
KL City
- Take ownership of a high-impact offshore finance leadership role with responsibility for process standardisation, reporting control, and scalable finance operations across multiple stakeholders.
- Enjoy flexible working arrangements in Kuala Lumpur alongside generous staff benefits and access to continuous training opportunities that foster both personal and professional development.
- Work within a supportive leadership structure that prioritises collaboration, inclusivity, and knowledge sharing while empowering you to drive continuous improvement through advanced analytics and AI-enabled tools. ...
Posted
2 days ago
Undisclosed
KL City
- Partner closely with Commercial, Operations and supporting functions to provide financial guidance, insights and recommendations that support effective decision-making, cost efficiency and business performance.
- Work with department heads and key stakeholders to understand business priorities, key cost drivers and operational performance, translating business activities into financial impact and actionable recommendations.
- Analyze financial and operational performance, including budget/forecast vs. actual to identify key drivers, risks, opportunities and areas for improvement. ...
Posted
12 hours 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
4 days ago
Undisclosed
KL City
- Financial Planning & Forecasting: Support annual budgeting, quarterly forecasting, and monthly financial planning activities.
- Management Reporting: Prepare monthly management reports, financial dashboards, variance analyses, and performance summaries for leadership reviews.
- Business Performance Analysis: Analyze revenue, expenses, profitability, and operational metrics to identify trends, risks, and opportunities. ...
Posted
2 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
3 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
4 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
4 days ago
Undisclosed
KL City
- A Financial Planning and Analysis Manager job has become available at a company in building management and engineering industry based in Kuala Lumpur.
- A leading building management and engineering organisation is seeking a Financial Planning and Analysis Manager to join their offshore finance team in Kuala Lumpur. This role offers you the opportunity to lead a small, dedicated group of professionals, driving consistent, controlled, and scalable finance processes across month-end, intra-month reporting, budgeting, and planning. You will play a pivotal part in standardising financial operations, maintaining robust reporting controls, centralising budgeting assumptions, and supporting contract obligations. The organisation values advanced thinking and encourages the adoption of AI-enabled tools to enhance accuracy, efficiency, governance, and business insight. With a commitment to flexible working opportunities, generous staff benefits, and ongoing training programmes, this position provides an environment where your expertise will be nurtured and your professional growth supported.
- * Take ownership of a high-impact offshore finance leadership role with responsibility for process standardisation, reporting control, and scalable finance operations across multiple stakeholders. * Enjoy flexible working arrangements in Kuala Lumpur alongside generous staff benefits and access to continuous training opportunities that foster both personal and professional development. * Work within a supportive leadership structure that prioritises collaboration, inclusivity, and knowledge sharing while empowering you to drive continuous improvement through advanced analytics and AI-enabled tools. ...
Posted
14 days ago
Undisclosed
KL City
- Inclusion, Diversity and Equity: Committed to Welcoming, Celebrating and Thriving on Diversity, Learn more about our Employee Inclusion Groups on our website (https://www.smith-nephew.com/)
- Your Future: Generous annual bonus and pension Schemes, Save As You Earn share options.
- Work/Life Balance: Flexible Vacation and Time Off, Paid Holidays and Paid Volunteering Hours, so we can give back to our communities! ...
Posted
14 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
4 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
6 days ago
Undisclosed
KL City
- Collaborate closely with Commercial, Operations, and department heads to translate business activities into actionable financial insights, cost-efficiency recommendations, and profitable decision-making.
- Analyze financial and operational performance including budget and forecast variances against actuals to pinpoint key drivers, risks, opportunities, and areas for continuous improvement.
- Deliver robust financial analysis, scenario modeling, and ad-hoc support to guide strategic and operational initiatives. ...
Posted
20 days ago
Undisclosed
KL City
- Ideation of strategic business initiatives leveraging on your ability in project management and consulting methodology framework
- Lead overall project planning and tracking of milestones across all workstreams to achieve the desired business outcomes
- Establish project metrics and timelines and ensure clear communication to ground operations by driving execution at the ground level to ensure project feasibility and success ...
Posted
4 days ago
Undisclosed
KL City
- Review and analyze IFRS17 profit arising, return on shareholder equity, CSM balance etc.
- Analyze profit arising and share the findings with key stakeholders.
- Perform and review business planning and forecast analysis of company’s KPIs and provide timely updates to key stakeholders on the outcome, including strategies/ plans on how to close the gaps. ...
Posted
4 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
21 days ago
Undisclosed
KL City
- Job Title: Head of Financial Planning & Analysis
- Company: The Luxe Nomad
- Location: Remote working. Bangkok or Kuala Lumpa preferred ...
Posted
16 days ago
Undisclosed
KL City
- Use WFM forecasting and contract pricing to build full fiscal year projections of cost for Customer Operations and break the cost down into market, partner, vertical, versions to accurately cross charge those services.
- Own headcount governance: approvals, monthly adjustments and reconciliation against forecast.
- Partner with WFM and BPO Performance team to ensure that Purchase Orders are raised, approved and reflect the forecasted cost. This involves interfacing with stakeholders 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
17 days ago
Undisclosed
KL City
- Senior Manager Financial Planning & Analysis
- We are seeking an experienced Senior Manager Financial Planning & Analysis to lead financial planning, business performance monitoring, financial analysis, and business intelligence functions for Berjaya Sompo Insurance Berhad (BSIB). This role reports directly to the Chief Financial Officer (CFO) and provides insights and recommendations to support management decision-making, improve business performance, and achieve BSIB's strategic and financial objectives.
- The key responsibilities will include but are not limited to: ...
Posted
10 days ago
Undisclosed
KL City
- International Wealth and Premier Banking
- Availability to work full time from October/November 2026 for a period of 3 to 6 months.
- Qualification: Financial/Accounting/Business Administrative/IT programming and open to any background of studies ...
Posted
13 days ago
Undisclosed
KL City
- Manage the preparation of annual budgets and rolling forecasts
- Consolidate inputs from Maisons and business units, ensuring coherence and accuracy.
- Provide scenario analyses to support decision-making under uncertainty ...
Posted
19 days ago
MYR5,000 - MYR7,000 Per Month
KL City
- Build and maintain dynamic financial models to support short, medium, and long-term financial plans, scenario analyses, and strategic initiatives.
- Conduct detailed variance analysis against budgets, forecasts, and prior periods to provide timely insights on key performance drivers.
- Evaluate the financial impact, return on investment (ROI), and risks associated with new business initiatives, projects, and capital expenditures. ...
Posted
4 days ago
Undisclosed
KL City
- Financial reporting and analytical with insights on significant trends & variances within the business portfolio
- Forecasting the division’s financial trajectory which includes development and formulation of budget plans for business planning & decision making
- Support senior management with financial presentations, reports, and dashboards for strategic planning ...
Posted
4 days ago
Undisclosed
KL City
- More than 10 years of experience in IT financial management, including budgeting, forecasting, investment governance, cost optimization, and financial planning.
- Exposure to technology portfolio management, IT transformation initiatives, IT vendor governance, and large-scale change programs.
- Professional qualifications such as ACCA, CPA, CFA, or equivalent are highly desirable. ...
Posted
13 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
a month ago
Undisclosed
KL City
- Identify levers of cost improvement via data analysis, benchmarking of metrics
- Propose action plan to capture and realise cost levers
- Monitoring and tracking key metrics relating to cost improvement including working closely with respective ops leads ...
Posted
8 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
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
a month ago
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