70 Financial Analysis jobs in Selangor

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Your Day-to-Day Forecast loan disbursement, repayment, and receivables growth for Hire Purchase and Dealer Financing. Model interest income, funding cost, net interest margin, and provisioning impact for P&L and cash flow. Run 5-year (or long term) financial simulations (disbursement, portfolio, revenue, cost) in collaboration with relevant teams whenever is required. Monitor collection performance, delinquency, and NPL trends; provide insights and alerts to management. Update monthly closing data and track portfolio KPIs to feed into performance dashboards and reporting. Work closely with Finance on MA and prepare monthly regional and country reporting packs. Prepare and update the quarterly BOD deck, ensuring accuracy and clarity of financial insights. Support lender/investor due diligence (DD) processes, furnishing required financial data and business insights. Manage scenario analysis and stress testing (e.g. interest rate hikes, higher default rates) to aid decision-making. Partner with business and credit teams to evaluate financial impact of new dealer programs or pricing changes. Track cost-to-income, ROA/ROE, utilization, and other performance metrics, providing analysis for improvement. Prepare annual budgets and lead rolling forecasts, incorporating bottom-up inputs across business units. Work closely with Group / HQ Finance teams to ensure timely communication and alignment on company matters, performance updates, and financial insights. Support external audit processes by preparing and validating financial data relevant to the business portfolio during the annual financial audit. Requirement Bachelor’s degree in Finance, Accounting, Economics, or a related discipline. 5–8 years of FP&A or financial modeling experience, preferably in lending, banking, or fintech finance. Solid grasp of loan amortization, credit portfolio dynamics, and receivables modeling. Experience in cash flow forecasting, provision modeling (e.g. IFRS 9), and cost tracking. Advanced Excel skills; proficiency in Power BI or financial systems is a strong advantage. Proven ability to support Board reporting, investor reporting, and lender due diligence exercises. Strong collaboration skills to work with Finance, Credit, Risk, and Business teams. Good understanding of BNM regulations, lending compliance, and auto financing business models.

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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.

Job Requirements

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.

Skills

Budgeting

Company Benefits

Paid annually.

Medical Reimbursement

Outpatient healthcare coverage.

Employee Insurance Benefits

Hospitalization and personal accident insurance.

Flexible Hours

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

Employee Engagement Activities

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.

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

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. Skills

Budgeting Company Benefits

Paid annually. Medical Reimbursement

Outpatient healthcare coverage. Employee Insurance Benefits

Hospitalization and personal accident insurance. Flexible Hours

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

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.

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Executive - Financial Planning and Analysis

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.

Requirements:

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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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

• Seniority level Mid-Senior level

Employment type

• Employment type Full-time

Job function

• 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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Financial Planning and Analysis Specialist Financial Planning and Analysis Specialist

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

• Seniority level Entry level

Employment type

• Employment type Full-time

Job function

• Job function Finance and Sales
• Industries Consumer Goods

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Get AI-powered advice on this job and more exclusive features. 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

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function Finance and Accounting/Auditing Industries Food and Beverage Manufacturing, Food and Beverage Services, and Transportation, Logistics, Supply Chain and Storage Referrals increase your chances of interviewing at Hiredly X by 2x Sign in to set job alerts for “Financial Planning and Analysis Manager” roles.

Kuala Lumpur City, Federal Territory of Kuala Lumpur, Malaysia 1 day ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 6 days ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Manager, Financial Planning & Analysis (Contract)

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

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Executive - Financial Planning and Analysis

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. Requirements:

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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