71 Financial Analysis jobs in Selangor

This job is for a Financial Analyst who supports a company in making informed financial decisions by analyzing historical data and trends. The role involves creating reports and tools to enhance efficiency and facilitate team success.

1. Analyze past financial results (weekly and monthly), perform variance analysis, identify trends, and recommend improvements.
2. Develop financial models based on analyses to aid organizational decision-making.
3. Identify and implement process improvements, including creating standard and ad-hoc reports, tools, and Excel dashboards.
4. Enhance productivity by developing automated reporting and forecasting tools.
5. Collaborate with stakeholders to improve departmental performance.
6. Coordinate with the accounting team to ensure accurate financial reporting.
7. Perform budgeting and rolling forecasts for the company or department.
8. Perform other related duties as assigned.

Education & Qualification

Bachelor's degree in business, accounting, finance, economics, or a related field.

Relevant Experience & Years of Service

1-2 years of experience in the financial industry.

Technical Skills, Professional Knowledge & Competencies

• Proficiency with databases and financial software applications.
• Proficient in Word, Excel, Outlook, and PowerPoint.
• Strong analytical skills.
• Attention to accuracy and detail.

Budgeting

Paid annually.

Outpatient healthcare coverage.

Hospitalization and personal accident insurance.

Choose a start time from 8AM, 8:30AM, or 9AM, Monday to Friday.

Participation in festivities such as CNY, Hari Raya, Deepavali, Christmas, etc.

Opportunities for professional growth and skill enhancement.

Eco Shop is a leading retail chain in Malaysia with over 300 outlets since 2003, committed to customer satisfaction and expansion.

Implement margin analysis and reporting across Sales and Aftersales Divisions, ensuring alignment with Jardine International Motors reporting standards, and prepare margin input for gap review meetings.

Identify profitability gaps at branch and group levels, recommending and implementing necessary remediation measures to align with margin and volume goals.

Oversee cost monitoring, reporting, and budget consolidation in the Sales and Aftersales Divisions, collaborating with Functional Stakeholders to optimize costs and support cost-saving projects.

Work with Corporate Real Estate on Capex planning, tracking, and analysis, ensuring compliance with Capex policy, and conducting strategic real estate analysis for buy/lease or expand/shut-down decisions.

Assist in budget and forecast processes for the Sales and Aftersales Divisions, managing Profit & Loss and working closely with Functional Stakeholders to set targets, clarify budgets, and provide strategic support.

Coordinate with Group Finance Operations to ensure accurate financial reporting and participate in corporate exercises such as annual reports and shareholder activities, providing ad hoc support as needed.

Background in financial analysis, planning, or reporting, with strong stakeholder engagement and influence.

Technical skills in analysis methods, visualization tools, and technology, with at least 3 years of progressive finance experience.

Proficient in written and verbal English, with the ability to leverage technology platforms for business insights.

Preferred qualifications: experience in business programming languages or reporting system certifications.

Creative and commercially aware, with strong relationship-building skills across all levels.

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Direct message the job poster from Genpact

Position: Financial Planning and Analysis (FP&A)

Location: Selangor, Malaysia

Ready to shape the future of work?

At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges.

If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment.

Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implementdata, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.

We are inviting applications for the role of Financial Planning and Analysis

In this role, you will be responsible for FP&A activities like Processing journals, management reporting, trial balance review.

You will work with customers/client in day to day operations wherein at times you may need to have telephonic conversations with them.

Responsibilities

• Own the end-to-end FP&A process with minimum supervision
• Preparation and review responsibilities of Month end Accounting
• Preparation of FP&A reports with Advanced Excel capabilities
• Ensure timely delivery of work and providing regular update to all stakeholders including clients.
• Ability to communicate verbally and through e-mails with businesses;
• Critical thinking skills
• Preparation and updating of process documentation to keep it up to date all the time.
• Doing research, investigations and analysis, hence trying to analyze things in detail with an underlying logic
• Involvement in migration of any additional finance responsibilities which includes developing and maintaining process maps and supporting documentation for all finance functions managed by the team
• Budgeting and forecasting – support planning process, target setting, working with business to receive details, systems uploads, reports and presentations to enable business to review plan, understanding of financial metrics, KPI’s and drivers
• Reporting – prepare monthly/quarterly/annual financial reports, including financial statement, variance analysis, and key business drivers
• Ensuring integrity and completeness of financial records, and ensuring compliance with finance control standards

Qualifications we seek in you

• Bachelor degree in accounting and finance
• Working experience in the field of finance and accounting in FP&A
• Excellent Reconciliation, Accounting & Reporting experience

Preferred qualifications

• Prior experience in recs & close
• Good knowledge of General Ledger
• Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovation
• Make an impact – Drive change for global enterprises and solve business challenges that matter
• Accelerate your career – Get hands-on experience, mentorship, and continuous learning opportunities
• Work with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day
• Thrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress

Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.

Let’s build tomorrow together.

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation.

Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

• Seniority level Associate

• Employment type Full-time

• Job function Accounting/Auditing, Analyst, and Finance
• Industries Business Consulting and Services

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Get notified about new Financial Planning and Analysis Specialist jobs in Selangor, Malaysia .

Kota Damansara, Selangor, Malaysia 2 weeks ago

Petaling Jaya, Selangor, Malaysia 3 months ago

Shah Alam, Selangor, Malaysia 4 hours ago

Petaling Jaya, Selangor, Malaysia 5 days ago

Sunway Integrated Resort City, Selangor, Malaysia 6 days ago

Petaling Jaya, Selangor, Malaysia 5 days ago

Sunway Integrated Resort City, Selangor, Malaysia 5 days ago

Petaling Jaya, Selangor, Malaysia 4 days ago

Petaling Jaya, Selangor, Malaysia 5 months ago

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Job Purpose:

This position will utilize strong accounting, financial reporting, planning, and analytical skills to support Malaysia HQ. The incumbent will support the month-end close process, prepare financial reports and be involved in planning, forecasting, and budgeting functions, as well as provide analytical support for key initiatives and ad hoc requests. This position reports to the Finance Controller.

Decision Accountabilities:

Support the market’s financial planning, reporting, and analysis requirements.

Key Responsibilities:

1. Support the market’s financial planning, reporting, and analysis requirements.
2. Coordination of business planning processes in developing the Annual Business Plans and Quarterly Forecast.
3. Consolidation of business planning results and actual financial results for Management’s review.
4. Prepare and analyze monthly, quarterly, and annual financial/operational reporting.
5. Support other ad-hoc analytics and customer reporting requirements.
6. Develop/enhance processes to assist in controlling costs/results.
7. Collect, analyze, and interpret data, quantifying financial opportunity and risk, and communicating the optimal business decisions/actions.
8. Lead and/or participate in business initiatives.
9. Develop/maintain key metrics as required.
10. Ensure compliance with policies and internal controls, as well as the implementation of finance work process improvements.
11. Other duties as assigned.

Skills:

1. High interpretation of legislative and professional standards.
2. Knowledge in finance management, budgeting, forecasting, auditing, and analytics.
3. A strong team player and able to communicate with all levels of people.
4. Strong analytical & statistical skills.
5. Report writing deals with detailed, complex technical concepts.
6. Well-developed presentation skills and communication.
7. Understand industrial ethic practices.
8. Excellent communication skills both in Bahasa Malaysia and English (oral and written).
9. Excellent computer skills (MS Office), familiar with digital communication arrangement.
10. Familiar with computerized accounting and multinational business environment.
11. Conversant with financial reporting standards.

Experience:

For Junior level, minimum 1 year of audit experience or in financial analysis, planning, and business controls experience. For Senior level, minimum 3 years of experience.

Must have high proficiency in MS Office, especially MS Excel and PowerPoint.

To Apply:

If you are interested in this role, click ‘apply now’ to submit your resume (in MS Word format) to Due to overwhelming responses, we will only be able to contact shortlisted candidates.

Job Ref: 20221016/094

Consultant: Low Yee Dan

Registration No: 201901037350 (1346680-W)

EA Licence No: JTKSM 949A

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Finance Custodian to the Local Business Head (or CM); overseeing and responsible for Business Finance Management. The role supports the Business in the following key areas and works in tandem with the Central HUB, CCC, Group Finance & Treasury and Group Tax to ensure that financial information produced are of good quality and integrity; and it is actively apply towards the implementation of the Business Plan to achieve the Company’s Financial Goals.

Responsibilities

Planning and management accounting (70%)

• Lead and coordinate rolling forecast and annual budgeting process for the short and mid-term plans according to group and RBU requirements and timelines.
• Support the country leadership team in setting financial goals; prepare comprehensive financial analysis/simulations, monthly dashboards, and presentations to the country leadership team and stakeholders every month.
• Review areas for financial or process improvements, align them to Group requirements, define actions and manage implementation, track performance against targets defined, including but not limited to sales pipeline regular track and analysis, OPEX control, working capital management.
• Proactively highlight, understand and flag financial challenges to the Country leadership team and/or Group Finance as appropriate. Challenge business and contribute to operational decision making by using financial data.
• Offer advice on commercial terms and conditions for major sales contracts/projects as and when raised by sales management.
• Provide financial consulting to Company Management and facilitate knowledge sharing. Close work with other countries FP&A on the reporting, business insights, policy and/or implementation of any Group tasks

Closing, audit, tax and controls (20%)

• Support month-end closing process, review closing result to make sure group reporting is done accurately and timely.
• Liaison with external auditor and local tax consultant to ensure regular statutory report, annual account, and tax packages accuracy and timely submission before deadline.
• Manage and oversee the financial risk and compliance management of the country, ensure timely implementation of Internal Audit findings in cooperation with respective company management and group function.

Treasury (10%)

• Drive and implement treasury initiatives with regards to regular cash flow forecast, FX management and other group treasury projects.

EHS Responsibilities

• To comply with all relevant EHS legal and other requirements associated with the job functions and responsibilities.
• To comply with all EHS requirements affecting the operations, including those affecting the customers, suppliers and contractors supplying and serving the departments.
• To ensure full participation from sub-ordinates in EHS programs.
• To participate in EHS programs.
• To follow the EHS procedures and work instructions.

Requirements

• University degree or above in finance and accounting or equivalent disciplines.
• ACCA/CPA qualification is a plus
• Fluent in both oral and written English is a must
• Good hands-on SAP and SAP BW / BPC knowledge and Microsoft Office skills, in particular Excel, Word and PowerPoint. Proficiency in PowerBI is a plus
• 10 years of MNC working experience in financial planning and commercial finance areas. Candidates with industry background in FMCG, trading or supply chain are preferred.
• Excellent skills in data analysis, problem solving, communication, and presentation.

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Finance and Accounting/Auditing
• Industries Food and Beverage Manufacturing, Food and Beverage Services, and Transportation, Logistics, Supply Chain and Storage

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Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 6 days ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

Zuellig Pharma is a leading healthcare solutions company in Asia, and our purpose is to make healthcare more accessible to the communities we serve. We provide world-class distribution, digital, and commercial services to support the growing healthcare needs in this region.

The company was started a hundred years ago and has grown to become a multibillion-dollar business covering 17 markets with over 12,000 employees. Our people serve more than 200,000 medical facilities and work with over 450 clients, including the top 20 pharmaceutical companies in the world.

Purpose of the Role:

Finance Business Partnering support to Zuellig Pharma Commercialization providing comprehensive, timely and effective financial reporting, analysis, insights and recommendations.

What You’ll Do :

Management Reporting

• Review journals prepare by Controlling team and ensure timely monthly closing
• Prepare monthly / quarterly reports to regional and local management
• Prepare quarterly review presentation deck to regional and management
• Interpret financial data and use knowledge and understanding of clients/customers business to deliver quality variance analysis and insightful commentary for management reporting on a timely manner and accurate basis.
• Work closely with business stakeholders to deliver insightful information to aid business decision making

Supply Demand Planning

• To sit in Supply & Demand Planning sessions with Supply Demand Planner
• Review and challenge demand assumptions and supply schedule to ensure accurate demand forecast and avoid out of stock situations as well as to improve NWC

System, Controls, Procedures and Processes

• Drive continuous improvement projects for margin and OPEX optimization.
• Regularly contributed to the development of internal systems, controls and procedures and to review work processes to improve efficiency

What will make you successful:

Must-Have:

• Bachelor's degree in finance or related field
• 4-6 years of FP&A experience from FMCG or Healthcare industry.
• Well verse with SAP, BPC, and Microsoft office (Excel and Power Point).

Advantage to Have:

• Knowledge in Power BI is highly regarded

What we offer :

• We are committed to fostering an inclusive environment where our employees can learn, grow, and achieve shared success.
• We champion diversity, equity, and inclusion, ensuring every individual feels valued, respected, and treated fairly.
• As a leading multi-market healthcare solutions provider, we empower our employees to gain comprehensive knowledge and expertise in the dynamic healthcare industry across the region.
• Enjoy the flexibility to effectively balance your work and personal life while taking charge of your career journey through our empowering growth opportunities.
• Our Total Rewards program is designed to support your overall well-being in every aspect.

• Seniority level Mid-Senior level

• Employment type Full-time

• Job function Finance
• Industries Hospitals and Health Care

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Get notified about new Financial Planning and Analysis Manager jobs in Shah Alam, Selangor, Malaysia .

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3 days ago Be among the first 25 applicants

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Direct message the job poster from Wipro Consumer Care (LDW) Malaysia

• Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
• Monitor KPIs and identify the cause of any unexpected variances.
• Develop and continually improve budgeting, financial projections, and operating forecasts.
• Ad-hoc business performance reporting.
• Present the monthly and quarterly financial reports of various units and departments.
• Implement a business intelligence tool and dashboard reports.
• Develop financial models and analyze them to support strategic initiatives.
• Support the management team and Department Leaders with data-driven analysis.
• Review Quarterly costing revision and propose any improvement needed.
• Handle on costing project automation.

Requirement

• Diploma in Accounting with at least 2 years of accounts working experience or,
• Degree without or with 2 or 3 years of accounting experience.

• Seniority level Entry level

• Employment type Full-time

• Job function Finance and Sales
• Industries Consumer Goods

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