35 Variance Analysis Jobs - August 2026 - Urgent Hiring
Paparan 35 hasil carian kerja kosong untuk
"variance analysis"
MYR7,000 - MYR10,000 Sebulan
Dekat Stesen Tren
- Lead the annual budgeting and monthly/quarterly reforecasting processes.
- Conduct variance analysis to identify significant deviations from budget and provide actionable insights to department heads and executive leadership.
- Analyze costs, pricing, fixed/variable contributions, and margin performance to identify opportunities for profit optimization and cost reduction. ...
Posted
an hour ago
Boleh Sembang
MYR7,500 - MYR10,000 Sebulan
Dekat Stesen Tren
- Lead the annual budgeting and monthly/quarterly reforecasting processes.
- Conduct variance analysis to identify significant deviations from budget and provide actionable insights to department heads and executive leadership.
- Analyze costs, pricing, fixed/variable contributions, and margin performance to identify opportunities for profit optimization and cost reduction. ...
Posted
a day ago
MYR8,000 - MYR13,000 Sebulan
- Key Responsibilities :
- Financial Reporting & Close
- • Lead the monthly, quarterly, and annual financial closing process, ensuring accuracy and ...
Posted
25 days ago
Boleh Sembang
Senior Account Executives
MYR4,250 - MYR5,500 Sebulan
- Manage accounts : Handle full sets of accounts including AP, AR, GL and bank reconciliation, ensuring financial accuracy and compliance.
- Process financial transactions : Efficiently process invoices, payments including monthly statutory payments, maintaining smooth financial operations.
- Liaise with stakeholders : Communicate effectively with suppliers, customers and auditors including all external and internal stakeholders regarding financial documentation, including account receivable. ...
Jadilah pemohon terawal!
Posted
3 days ago
MYR4,000 - MYR6,000 Sebulan
- Prepare management accounts and financial reports for multiple companies.
- Prepare monthly management reports, account schedules, and financial analysis.
- Support budgeting, forecasting, and cash flow planning activities. ...
Posted
12 hours ago
Boleh Sembang
MYR7,500 - MYR10,000 Sebulan
Bandar Kuala Lumpur, WP Kuala Lumpur
Dekat Stesen Tren
- Oversee and manage all aspects of the company's financial operations, including accounting, financial planning and analysis, budgeting, and forecasting for BBS Trust Int'l Limited.
- Develop and implement robust financial strategies that align with the company's overall business objectives, ensuring long-term financial health and growth.
- Prepare accurate and timely financial reports, including monthly, quarterly, and annual statements, in compliance with GAAP/IFRS standards for senior management and stakeholders. ...
Posted
an hour ago
Boleh Sembang
MYR9,000 - MYR10,000 Sebulan
- Lead preparation and management of annual budget and monthly rolling forecasts
- Analyse financial data and performance metrics by strategic customer to deliver insights
- Prepare monthly financial reports and variance analysis by Business Unit ...
Posted
a month ago
MYR6,000 - MYR7,000 Sebulan
- Cost Variance Analysis & Anomaly Investigation
- Cost Variance Analysis & Anomaly Investigation
- · Perform monthly work order cost variance analysis (material, labor, overhead), identify abnormal work orders and root causes; ...
Posted
2 months ago
Boleh Sembang
MYR7,500 - MYR8,000 Sebulan
Petaling, WP Kuala Lumpur
Dekat Stesen Tren
- Bachelor's Degree or Diploma in Accounting, Finance, or a related discipline.
- Minimum 3-5 years of relevant accounting experience, preferably within the F&B, retail, or multi-outlet/franchise environment.
- Proven experience in managing the full set of accounts, month-end closing, financial reporting, and statutory compliance. ...
Posted
13 days ago
Boleh Sembang
MYR5,000 - MYR6,500 monthly
- To monitor and supervise a team of subordinates to comply with proper accounting policies & procedures for improvement and efficiency. 2. Responsible for timely and accurate closing of monthly accounts, inclusive of general ledgers, as well as to monitor daily accounts and finance operational activities. 3. Provide complete and accurate reports submission (on both regular and ad-hoc basis), which is inclusive of financial analysis, budgeting, forecasting and costing, variation reports to projections and actuals, as well as all other transactions and documentations. 4. Managing intercompany transaction. 5. Manage international inter-related companies accounts and finance books. 6. To deliver and manage the entire spectrum of accounting including AP/AR/GL/FA and finance functions. 7. Develop and monitor performance of department through KPIs. 8. To liaise and lead with Auditor, Tax Agent & Government regulators to ensure timeline of submission of accounts internally to management and externally to Government agencies. 9. To review and lead on improving SOPs and ensure compliance. 10. To lead and to solve any accounting related matters for the companies assigned, particularly on inter-related company transactions. 11. To ensure compliance with the latest accounting standards, taxation regulations and company’s internal policies. 12. Provide reports, recommendations and solutions to CEO on options to consider. 13. Managing and preparing cash flow budgeting and company forecasts/projections. 14. Responsible to ensure accuracy and sufficient funds for the company assigned to, by liaising with the CEO and internal department Heads. 15. Liaise and lead with bankers, financiers for banking facility matters independently. 16. Responsible in compilation of information and data for banking matters, and monitor cash inflow and outflow diligently. 17. Liaise and lead in conjunction with other Department Heads to take up feasibility studies, for proposed projects company wish to take on. 18. Assist in any ad-hoc duties as and when assigned.
Posted
29 minutes ago
Boleh Sembang
MYR6,000 - MYR8,000 Sebulan
- Provide day-to-day leadership, mentorship, and guidance to a team of 6 BOM analysts.
- Cultivate a high-performance culture based on trust, accountability, and continuous development.
- Provide approvals and remove blockers, as needed. ...
Jadilah pemohon terawal!
Posted
10 days ago
Boleh Sembang
MYR7,500 - MYR10,000 Sebulan
Dekat Stesen Tren
- Lead the annual budgeting and monthly/quarterly reforecasting processes.
- Conduct variance analysis to identify significant deviations from budget and provide actionable insights to department heads and executive leadership.
- Analyze costs, pricing, fixed/variable contributions, and margin performance to identify opportunities for profit optimization and cost reduction. ...
Posted
12 days ago
Boleh Sembang
MYR7,500 - MYR10,000 Sebulan
Dekat Stesen Tren
- Lead the annual budgeting and monthly/quarterly reforecasting processes.
- Conduct variance analysis to identify significant deviations from budget and provide actionable insights to department heads and executive leadership.
- Analyze costs, pricing, fixed/variable contributions, and margin performance to identify opportunities for profit optimization and cost reduction. ...
Posted
12 days ago
MYR7,000 - MYR10,000 Sebulan
Dekat Stesen Tren
- Lead the annual budgeting and monthly/quarterly reforecasting processes.
- Conduct variance analysis to identify significant deviations from budget and provide actionable insights to department heads and executive leadership.
- Analyze costs, pricing, fixed/variable contributions, and margin performance to identify opportunities for profit optimization and cost reduction. ...
Posted
a month ago
MYR7,000 - MYR10,000 Sebulan
Dekat Stesen Tren
- Lead the annual budgeting and monthly/quarterly reforecasting processes.
- Conduct variance analysis to identify significant deviations from budget and provide actionable insights to department heads and executive leadership.
- Analyze costs, pricing, fixed/variable contributions, and margin performance to identify opportunities for profit optimization and cost reduction. ...
Posted
a month ago
MYR7,000 - MYR10,000 Sebulan
Dekat Stesen Tren
- Lead the annual budgeting and monthly/quarterly reforecasting processes.
- Conduct variance analysis to identify significant deviations from budget and provide actionable insights to department heads and executive leadership.
- Analyze costs, pricing, fixed/variable contributions, and margin performance to identify opportunities for profit optimization and cost reduction. ...
Posted
a month ago
MYR7,000 - MYR10,000 Sebulan
Dekat Stesen Tren
- Lead the annual budgeting and monthly/quarterly reforecasting processes.
- Conduct variance analysis to identify significant deviations from budget and provide actionable insights to department heads and executive leadership.
- Analyze costs, pricing, fixed/variable contributions, and margin performance to identify opportunities for profit optimization and cost reduction. ...
Posted
a month ago
Boleh Sembang
MYR4,250 - MYR5,500 Sebulan
- Manage accounts : Handle full sets of accounts including AP, AR, GL and bank reconciliation, ensuring financial accuracy and compliance.
- Process financial transactions : Efficiently process invoices, payments including monthly statutory payments, maintaining smooth financial operations.
- Liaise with stakeholders : Communicate effectively with suppliers, customers and auditors including all external and internal stakeholders regarding financial documentation, including account receivable. ...
Jadilah pemohon terawal!
Posted
5 days ago
Boleh Sembang
MYR4,250 - MYR5,500 Sebulan
- Manage accounts : Handle full sets of accounts including AP, AR, GL and bank reconciliation, ensuring financial accuracy and compliance.
- Process financial transactions : Efficiently process invoices, payments including monthly statutory payments, maintaining smooth financial operations.
- Liaise with stakeholders : Communicate effectively with suppliers, customers and auditors including all external and internal stakeholders regarding financial documentation, including account receivable. ...
Jadilah pemohon terawal!
Posted
5 days ago
Boleh Sembang
MYR4,250 - MYR5,500 Sebulan
- Manage accounts : Handle full sets of accounts including AP, AR, GL and bank reconciliation, ensuring financial accuracy and compliance.
- Process financial transactions : Efficiently process invoices, payments including monthly statutory payments, maintaining smooth financial operations.
- Liaise with stakeholders : Communicate effectively with suppliers, customers and auditors including all external and internal stakeholders regarding financial documentation, including account receivable. ...
Jadilah pemohon terawal!
Posted
5 days ago
Boleh Sembang
MYR4,250 - MYR5,500 Sebulan
- Manage accounts : Handle full sets of accounts including AP, AR, GL and bank reconciliation, ensuring financial accuracy and compliance.
- Process financial transactions : Efficiently process invoices, payments including monthly statutory payments, maintaining smooth financial operations.
- Liaise with stakeholders : Communicate effectively with suppliers, customers and auditors including all external and internal stakeholders regarding financial documentation, including account receivable. ...
Jadilah pemohon terawal!
Posted
5 days ago
MYR7,000 - MYR10,000 Sebulan
Dekat Stesen Tren
- Lead the annual budgeting and monthly/quarterly reforecasting processes.
- Conduct variance analysis to identify significant deviations from budget and provide actionable insights to department heads and executive leadership.
- Analyze costs, pricing, fixed/variable contributions, and margin performance to identify opportunities for profit optimization and cost reduction. ...
Posted
a month ago
Boleh Sembang
MYR4,250 - MYR5,500 Sebulan
- Manage accounts : Handle full sets of accounts including AP, AR, GL and bank reconciliation, ensuring financial accuracy and compliance.
- Process financial transactions : Efficiently process invoices, payments including monthly statutory payments, maintaining smooth financial operations.
- Liaise with stakeholders : Communicate effectively with suppliers, customers and auditors including all external and internal stakeholders regarding financial documentation, including account receivable. ...
Jadilah pemohon terawal!
Posted
5 days ago
Boleh Sembang
MYR7,000 - MYR9,000 Sebulan
Bandar Kuala Lumpur, WP Kuala Lumpur
Dekat Stesen Tren
- Develop and maintain financial models to support budgeting, forecasting, and strategic planning activities
- Prepare annual operating plans, long-term financial plans, and periodic forecasts to support business objectives
- Conduct financial analysis, including variance analysis between actual performance, budget, and forecast results ...
Jadilah pemohon terawal!
Posted
10 days ago
Boleh Sembang
MYR7,000 - MYR9,000 Sebulan
Bandar Kuala Lumpur, WP Kuala Lumpur
Dekat Stesen Tren
- Develop and maintain financial models to support budgeting, forecasting, and strategic planning activities
- Prepare annual operating plans, long-term financial plans, and periodic forecasts to support business objectives
- Conduct financial analysis, including variance analysis between actual performance, budget, and forecast results ...
Jadilah pemohon terawal!
Posted
10 days ago
Boleh Sembang
MYR7,500 - MYR10,000 Sebulan
Bandar Kuala Lumpur, WP Kuala Lumpur
Dekat Stesen Tren
- Oversee and manage all aspects of the company's financial operations, including accounting, financial planning and analysis, budgeting, and forecasting for BBS Trust Int'l Limited.
- Develop and implement robust financial strategies that align with the company's overall business objectives, ensuring long-term financial health and growth.
- Prepare accurate and timely financial reports, including monthly, quarterly, and annual statements, in compliance with GAAP/IFRS standards for senior management and stakeholders. ...
Posted
a month ago
Boleh Sembang
MYR7,500 - MYR10,000 Sebulan
Bandar Kuala Lumpur, WP Kuala Lumpur
Dekat Stesen Tren
- Oversee and manage all aspects of the company's financial operations, including accounting, financial planning and analysis, budgeting, and forecasting for BBS Trust Int'l Limited.
- Develop and implement robust financial strategies that align with the company's overall business objectives, ensuring long-term financial health and growth.
- Prepare accurate and timely financial reports, including monthly, quarterly, and annual statements, in compliance with GAAP/IFRS standards for senior management and stakeholders. ...
Posted
a month ago
Boleh Sembang
MYR7,500 - MYR10,000 Sebulan
Bandar Kuala Lumpur, WP Kuala Lumpur
Dekat Stesen Tren
- Oversee and manage all aspects of the company's financial operations, including accounting, financial planning and analysis, budgeting, and forecasting for BBS Trust Int'l Limited.
- Develop and implement robust financial strategies that align with the company's overall business objectives, ensuring long-term financial health and growth.
- Prepare accurate and timely financial reports, including monthly, quarterly, and annual statements, in compliance with GAAP/IFRS standards for senior management and stakeholders. ...
Posted
a month ago
Boleh Sembang
MYR5,000 - MYR6,500 monthly
- To monitor and supervise a team of subordinates to comply with proper accounting policies & procedures for improvement and efficiency. 2. Responsible for timely and accurate closing of monthly accounts, inclusive of general ledgers, as well as to monitor daily accounts and finance operational activities. 3. Provide complete and accurate reports submission (on both regular and ad-hoc basis), which is inclusive of financial analysis, budgeting, forecasting and costing, variation reports to projections and actuals, as well as all other transactions and documentations. 4. Managing intercompany transaction. 5. Manage international inter-related companies accounts and finance books. 6. To deliver and manage the entire spectrum of accounting including AP/AR/GL/FA and finance functions. 7. Develop and monitor performance of department through KPIs. 8. To liaise and lead with Auditor, Tax Agent & Government regulators to ensure timeline of submission of accounts internally to management and externally to Government agencies. 9. To review and lead on improving SOPs and ensure compliance. 10. To lead and to solve any accounting related matters for the companies assigned, particularly on inter-related company transactions. 11. To ensure compliance with the latest accounting standards, taxation regulations and company’s internal policies. 12. Provide reports, recommendations and solutions to CEO on options to consider. 13. Managing and preparing cash flow budgeting and company forecasts/projections. 14. Responsible to ensure accuracy and sufficient funds for the company assigned to, by liaising with the CEO and internal department Heads. 15. Liaise and lead with bankers, financiers for banking facility matters independently. 16. Responsible in compilation of information and data for banking matters, and monitor cash inflow and outflow diligently. 17. Liaise and lead in conjunction with other Department Heads to take up feasibility studies, for proposed projects company wish to take on. 18. Assist in any ad-hoc duties as and when assigned.
Posted
a month ago
Boleh Sembang
MYR5,000 - MYR6,500 monthly
- To monitor and supervise a team of subordinates to comply with proper accounting policies & procedures for improvement and efficiency. 2. Responsible for timely and accurate closing of monthly accounts, inclusive of general ledgers, as well as to monitor daily accounts and finance operational activities. 3. Provide complete and accurate reports submission (on both regular and ad-hoc basis), which is inclusive of financial analysis, budgeting, forecasting and costing, variation reports to projections and actuals, as well as all other transactions and documentations. 4. Managing intercompany transaction. 5. Manage international inter-related companies accounts and finance books. 6. To deliver and manage the entire spectrum of accounting including AP/AR/GL/FA and finance functions. 7. Develop and monitor performance of department through KPIs. 8. To liaise and lead with Auditor, Tax Agent & Government regulators to ensure timeline of submission of accounts internally to management and externally to Government agencies. 9. To review and lead on improving SOPs and ensure compliance. 10. To lead and to solve any accounting related matters for the companies assigned, particularly on inter-related company transactions. 11. To ensure compliance with the latest accounting standards, taxation regulations and company’s internal policies. 12. Provide reports, recommendations and solutions to CEO on options to consider. 13. Managing and preparing cash flow budgeting and company forecasts/projections. 14. Responsible to ensure accuracy and sufficient funds for the company assigned to, by liaising with the CEO and internal department Heads. 15. Liaise and lead with bankers, financiers for banking facility matters independently. 16. Responsible in compilation of information and data for banking matters, and monitor cash inflow and outflow diligently. 17. Liaise and lead in conjunction with other Department Heads to take up feasibility studies, for proposed projects company wish to take on. 18. Assist in any ad-hoc duties as and when assigned.
Posted
a month ago