1,422 Financial Analyst jobs in Malaysia

Financial Analyst/Financial Planning

Petaling Jaya, Selangor MYR60000 - MYR120000 Y People Profilers Pte Ltd

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Job Description

Job descriptions:

To monitor the company's performance closely to make sure in line with the company's objectives and achieve the financial targets

To prepare feasibility studies and project evaluation on investment and business opportunities

To prepare financial modeling (P&L and cash flow projection/forecast), budgeting, scenario analysis and conduct variance analysis

To assist in branches performance evaluation, report on financial outcome and true performance

To provide suggestions to enhance the branches' performance

To assist the preparation of financial information including project costing for tendering exercise to support decision making process

To identify and mitigate financial risks

To carry out any other duties as and when assigned by the management

Requirements:

  1. Candidate must possess at least a Bachelor's Degree or Professional qualification in Accountancy
  2. Minimum 5 years of relevant working experience in both commercial and audit
  3. Possess strong and excellent business acute, communication, negotiation, problem solving, analytical and strategic planning skills
  4. Proficient in English, Bahasa Malaysia and Chinese
  5. Attention to detail and accuracy
  6. Able to work independently and as part of a team
  7. Able to undertake pressure & meet tight reporting deadline
  8. Must be PC proficient with working knowledge of various spreadsheet, accounting software and financial reporting tools
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Financial Planning Analyst

Kuala Lumpur, Kuala Lumpur Air Products

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Job Description

At Air Products, our purpose is to bring people together to reimagine what’s possible, collaborate and innovate solutions to the world’s most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse and most profitable industrial gas company in the world.

Reimagine What’s Possible

PRINCIPAL ACCOUNTABILITIES
  • Provides daily financial and business counsel through active participation in ongoing business planning and decision making, acting jointly with various managers as a business interface with all finance disciplines at working level.
  • Ensure the financial integrity of the business decision process by implementing analytical policy, participating in the analysis, review and approval of investment and business transactions, ensuring proper documentation, managing operational analysis and reporting, and facilitating the development of the operating plan targets.
  • Support in preparing annual operating plans working closely with various functions (e.g. Commercial, Production, Distribution and Asset etc.).
  • Act as the lead analyst for merchant business and SG&A.
  • Support JV reporting.
  • Perform cash flow analysis on project investment and pricing strategy, coordinate input and lead the review with tax, accounting and treasury for management approval.
  • Conduct analysis of financial issues and risk assessments and suggest ideas on deal structuring on potential revenue generating capital projects.
  • Provide financial analysis for existing contract renewals, merchant price proposals and potential business opportunities.
  • Support Taiwan/SEA Controller to ensure functional independence and appropriate management and financial controls for SEA through complying with corporate policies, taking contrary positions where necessary.
  • Any other ad hoc financial analysis duties as assigned.
Job Requirements

This position requires a broad range of competencies including both strong interpersonal skills (teamwork, communication, planning & organizing, leading and influencing) and technical skills (financial analysis skills, accounting knowledge, financial modeling, problem solving). And be able to demonstrate his/her professional attitude when managing work pressure and stress.

  • Bachelor's degree or preferred Master’s degree in Business Administration /Finance/Accounting/Economic.
  • Minimum 2-3 years of F&A experience in Multinational Manufacturing Company , preferably with audit firm experience.
  • Strong conceptual and analytical skills and ability to think strategically about business opportunities and investments. Must have strong Excel, Word and PowerPoint skills. Willing to adopt new AI tools.
  • Excellent initiative, ability to work independently with limited supervision and flexibility to adapt quickly in a matrix organization.
  • Excellent interpersonal communication skills in both written and spoken English.

We are the world’s largest hydrogen producer with over 80 years of industrial gas experience. We are hydrogen and industrial gas experts delivering safe, end-to-end solutions, investing in real, clean energy projects at scale, and driving the industry forward to generate a cleaner future.

At Air Products, we work in an environment where we put safety first, diversity is essential, inclusion is our culture, and each person knows they belong and matter.

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Financial Planning Analyst

MYR104000 - MYR130878 Y Landmark Group SEA

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Job Description

Job Description

  • Responsible for preparing monthly Financials for the Malaysia & Indonesia entities with the Corporate Finance (SEA teams and HQ teams in Dubai)
  • To prepare Quarterly Presentations for the Malaysia & Indonesia entities & conduct reviews with functional heads.
  • To Lead Budget and forecasting process – Sales, Inventory Management, Intake and Margins, Stock liquidation planning, and corporate planning with the local cross functional teams and Corporate Finance (SEA teams and HQ teams in Dubai)
  • To lead and anchor the feasibility of retail store expansion and store renewal financial evaluation process
  • Work as a Business Partner and monitor the strategic plans which will have to be converted into Annual
  • Operating Plans aligned with the company's long-term strategies.
  • Provide critical financial and operational information to the Finance Head and Management and make actionable recommendations on both strategy and operations.
  • Responsible for developing strategic plans growth of the organization. The role will be responsible for the formulation & implementation of corporate financial strategies.
  • Oversee the development of the annual operating plan and costs management in alignment with the company's mission.
  • Ensure the financial integrity of the company and be fully accountable for the accuracy of the company's financial reporting.
  • Develop and maintain accurate and effective financial statements with efficient and effective accounting systems and SOPs while establishing internal controls.
  • Responsible for monitoring and analyzing monthly operating statements and understanding their trends including inventory controls.
  • Responsible for preparing reports, summaries of company business activity, and financial positions for senior management and Investors.

Skills / Experience Requirement:

  • Experience developing financial reports and metrics
  • Ability to manage multiple tasks and adapt to a changing, fast-paced environment
  • Strong Excel, Word, and PowerPoint skills
  • IFRS/ GAAPs/ MFRS/ Taxation.
  • Impactful communication and stakeholder engagement.
  • Business Feasibilities & Simulations
  • Ability to manage multiple tasks and adapt to a changing, fast-paced environment
  • Roll forward projections - Commercial, Budgets, Projections, WC management, Funds Planning
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Financial Planning Analyst

Pulau Pinang, Pulau Pinang MYR104000 - MYR130878 Y Atotech an MKS Brand

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Job Description

You Will Make an Impact By:

  • Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
  • Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
  • Support the management team and Department Leaders with data-driven analysis.
  • Help to Identify and understand business challenges, propose and create solutions. Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made
  • Identify and research variances to forecast, budget, and prior-year expenses, identifying opportunities for improvement.
  • Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization

Skills You Bring:

  • University degree preferably in Economics, Business administration, Finance and/or an equivalent experience in finance fields.
  • 5+ years of experience in finance controlling, FP&A, business analysis preferably in MNCs.
  • Having experience with ERP SAP, BW systems
  • Strong Microsoft Office skills especially demonstrable experience with Microsoft Excel and Power Query. Having experience with the other IT tools like SQL/ Python, Power BI/ Tableau would be a big advantage but not a must.
  • Strong communication skills to express complex ideas in simple terms and to communicate comfortably with key stakeholders and higher-level management.
  • Ability to fit in an agile work environment and be a good team player.
  • Strong command of English.
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Financial Planning Analyst

MYR90000 - MYR120000 Y RGP Asia Pacific

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Job Description

Clients engage RGP for expertise in delivering large, complex projects to strengthen their businesses. We are seeking an experienced
Financial Planning & Analysis (FP&A) Consultant
to join our team on a contract basis, supporting a technology firm. The consultant will work remotely to assist our client in New York. The successful candidate will play a key role in helping our financial planning processes and system administration within a dynamic, technology-driven environment.

Key Requirements:

  • Strong FP&A background with proven expertise in financial planning, budgeting, forecasting, and reporting.
  • Hands-on experience with
    Workday Adaptive Planning/Adaptive Insights
    , both as an end user and as a system administrator.
  • Prior experience in the
    technology sector
    is highly desirable.
  • Excellent written and verbal communication skills, with the ability to convey complex information effectively to stakeholders at all levels.
  • Please note that this is a contract role.

This opportunity offers exposure to a fast-paced, innovative organisation and the chance to add value through both technical system expertise and financial insight.

WE OFFER

  • Variety of workplace arrangements including hybrid, remote, onsite.
  • Compensation commensurate with Consultant qualifications, experience, and other factors including geographic location, market, and operational factors.
  • An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies, and qualities that set our team apart.

WHAT WE DO

As a next-generation human capital firm, we connect the best talent in the market to execute transformation and high-value projects for our global clients—solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation.

Our unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling you to define your career path based on your expertise, passion, desire to travel, work environment and life stage. At RGP, diversity, equity and inclusion are critical underpinnings of our shared values. We recognize diversity as a strength that is cultivated through our culture, our people, and our business.

Learn more about the
humans of RGP
and
how we support our people
.

EQUAL OPPORTUNITY EMPLOYER: RGP is proud to be an Equal Opportunity Employer and is deeply invested in the success of our clients, 3rd parties and our colleagues.

Direct applications only, no agencies will be accepted. Please note that due to the high volume of applications, only successful applicants will be contacted.

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Financial Planning Analyst

MYR90000 - MYR120000 Y Air Products

Posted today

Job Viewed

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Job Description

At Air Products, our purpose is to bring people together to reimagine what's possible, collaborate and innovate solutions to the world's most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse and most profitable industrial gas company in the world.

Reimagine What's Possible

PRINCIPAL ACCOUNTABILITIES

  • Provides daily financial and business counsel through active participation in ongoing business planning and decision making, acting jointly with various managers as a business interface with all finance disciplines at working level.
  • Ensure the financial integrity of the business decision process by implementing analytical policy, participating in the analysis, review and approval of investment and business transactions, ensuring proper documentation, managing operational analysis and reporting, and facilitating the development of the operating plan targets.
  • Support in preparing annual operating plans working closely with various functions (e.g. Commercial, Production, Distribution and Asset etc.).
  • Act as the lead analyst for merchant business and SG&A.
  • Support JV reporting.
  • Perform cash flow analysis on project investment and pricing strategy, coordinate input and lead the review with tax, accounting and treasury for management approval.
  • Conduct analysis of financial issues and risk assessments and suggest ideas on deal structuring on potential revenue generating capital projects.
  • Provide financial analysis for existing contract renewals, merchant price proposals and potential business opportunities.
  • Support Taiwan/SEA Controller to ensure functional independence and appropriate management and financial controls for SEA through complying with corporate policies, taking contrary positions where necessary.
  • Any other ad hoc financial analysis duties as assigned.

Job Requirements

This position requires a broad range of competencies including both strong interpersonal skills (teamwork, communication, planning & organizing, leading and influencing) and technical skills (financial analysis skills, accounting knowledge, financial modeling, problem solving). And be able to demonstrate his/her professional attitude when managing work pressure and stress.

  • Bachelor's degree or preferred Master's degree in Business Administration /Finance/Accounting/Economic.
  • Minimum 2-3 years of
    F&A experience in Multinational Manufacturing Company
    , preferably with audit firm experience.
  • Strong conceptual and analytical skills and ability to think strategically about business opportunities and investments. Must have strong Excel, Word and PowerPoint skills. Willing to adopt new AI tools.
  • Excellent initiative, ability to work independently with limited supervision and flexibility to adapt quickly in a matrix organization.
  • Excellent interpersonal communication skills in both written and spoken English.

We are the world's largest hydrogen producer with over 80 years of industrial gas experience. We are hydrogen and industrial gas experts delivering safe, end-to-end solutions, investing in real, clean energy projects at scale, and driving the industry forward to generate a cleaner future.

At Air Products, we work in an environment where we put safety first, diversity is essential, inclusion is our culture, and each person knows they belong and matter. To learn more, visit About Air Products.

This advertiser has chosen not to accept applicants from your region.

Financial Planning Analyst

Kuala Lumpur, Kuala Lumpur Air Products

Posted today

Job Viewed

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Job Description

At Air Products, our purpose is to bring people together to reimagine what’s possible, collaborate and innovate solutions to the world’s most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse and most profitable industrial gas company in the world. Reimagine What’s Possible PRINCIPAL ACCOUNTABILITIES

Provides daily financial and business counsel through active participation in ongoing business planning and decision making, acting jointly with various managers as a business interface with all finance disciplines at working level. Ensure the financial integrity of the business decision process by implementing analytical policy, participating in the analysis, review and approval of investment and business transactions, ensuring proper documentation, managing operational analysis and reporting, and facilitating the development of the operating plan targets. Support in preparing annual operating plans working closely with various functions (e.g. Commercial, Production, Distribution and Asset etc.). Act as the lead analyst for merchant business and SG&A. Support JV reporting. Perform cash flow analysis on project investment and pricing strategy, coordinate input and lead the review with tax, accounting and treasury for management approval. Conduct analysis of financial issues and risk assessments and suggest ideas on deal structuring on potential revenue generating capital projects. Provide financial analysis for existing contract renewals, merchant price proposals and potential business opportunities. Support Taiwan/SEA Controller to ensure functional independence and appropriate management and financial controls for SEA through complying with corporate policies, taking contrary positions where necessary. Any other ad hoc financial analysis duties as assigned. Job Requirements

This position requires a broad range of competencies including both strong interpersonal skills (teamwork, communication, planning & organizing, leading and influencing) and technical skills (financial analysis skills, accounting knowledge, financial modeling, problem solving). And be able to demonstrate his/her professional attitude when managing work pressure and stress. Bachelor's degree or preferred Master’s degree in Business Administration /Finance/Accounting/Economic. Minimum 2-3 years of

F&A experience in Multinational Manufacturing Company , preferably with audit firm experience. Strong conceptual and analytical skills and ability to think strategically about business opportunities and investments. Must have strong Excel, Word and PowerPoint skills. Willing to adopt new AI tools. Excellent initiative, ability to work independently with limited supervision and flexibility to adapt quickly in a matrix organization. Excellent interpersonal communication skills in both written and spoken English. We are the world’s largest hydrogen producer with over 80 years of industrial gas experience. We are hydrogen and industrial gas experts delivering safe, end-to-end solutions, investing in real, clean energy projects at scale, and driving the industry forward to generate a cleaner future. At Air Products, we work in an environment where we put safety first, diversity is essential, inclusion is our culture, and each person knows they belong and matter.

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Senior Financial Planning Analyst

Kuala Lumpur, Kuala Lumpur OX Human Resources Consultancies

Posted 2 days ago

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Job Description

Senior HR & Talent Acquisition Specialist | Global Recruiter | FX industry Forex & CFDs | Emiratization | Crypto | Payment Solutions | Real Estate

Job responsibilities:

  • Prepare regular financial reports (monthly, quarterly, annual) for management (P&L, Balance Sheet, Cash Flow).
  • Analyze financial results, identifying key trends, variances from budget/forecast, and performance drivers.
  • Assist in the development of the annual operating budget and periodic forecasts (e.g., rolling forecasts).
  • Collaborate with department heads on budgeting, forecasting, and the Annual Operating Plan.
  • Analyze variances between actual results and budget/forecast, providing explanations and recommendations.
  • Evaluate the financial performance of the company, specific business units, projects, or investments against budgets, forecasts, historical results, and industry benchmarks.
  • Investigate and explain significant differences between actual financial results and planned expectations (budget, forecast, prior periods).
  • Identify root causes of variances (e.g., volume, price, mix, cost drivers).
  • Provide financial insights and analysis to support strategic planning, operational decisions, and new initiatives.
  • Create clear, concise, and visually compelling presentations (charts, graphs, dashboards) summarizing financial analysis and recommendations for senior management, executives, and stakeholders.
  • Identify opportunities to improve financial reporting, forecasting, budgeting, and analysis processes for greater efficiency and accuracy.
  • Month-end closing.
  • Answer ad-hoc financial questions from management and other departments.

Requirements:

  • University degree in Accounting, Finance, or a related field. CMA, ACCA is a plus.
  • Minimum 5 years of FP&A/Accounting experience.
  • Advanced Excel skills—formulas, charts, bridging diagrams—and the ability to turn data into clear stories.
  • Strong analytical mindset with excellent communication skills; comfortable working across cultures and time zones.
  • Detail-oriented, self-driven, and committed to continuous improvement.

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Senior Financial Planning Analyst

Kuala Lumpur, Kuala Lumpur OX Human Resources Consultancies

Posted 8 days ago

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Job Description

Senior HR Ops and Talent Acquisition Specialist | Certified Corporate Recruiting Professional (CRP) - Emiratization Hiring

Job responsibilities:

  • Prepare regular financial reports (monthly, quarterly, annual) for management (P&L, Balance Sheet, Cash Flow).
  • Analyze financial results, identifying key trends, variances from budget/forecast, and performance drivers.
  • Assist in the development of the annual operating budget and periodic forecasts (e.g., rolling forecasts).
  • Collaborate with department heads on budgeting, forecasting, and the Annual Operating Plan.
  • Analyze variances between actual results and budget/forecast, providing explanations and recommendations.
  • Evaluate the financial performance of the company, specific business units, projects, or investments against budgets, forecasts, historical results, and industry benchmarks.
  • Investigate and explain significant differences between actual financial results and planned expectations (budget, forecast, prior periods).
  • Identify root causes of variances (e.g., volume, price, mix, cost drivers).
  • Provide financial insights and analysis to support strategic planning, operational decisions, and new initiatives.
  • Create clear, concise, and visually compelling presentations (charts, graphs, dashboards) summarizing financial analysis and recommendations for senior management, executives, and stakeholders.
  • Identify opportunities to improve financial reporting, forecasting, budgeting, and analysis processes for greater efficiency and accuracy.
  • Month-end closing.
  • Answer ad-hoc financial questions from management and other departments.

Qualifications / Requirements:

  • University degree in Accounting, Finance, or a related field. CMA, ACCA is a plus.
  • Minimum 5 years of FP&A/Accounting experience.
  • Advanced Excel skills—formulas, charts, bridging diagrams—and the ability to turn data into clear stories.
  • Strong analytical mindset with excellent communication skills; comfortable working across cultures and time zones.
  • Detail-oriented, self-driven, and committed to continuous improvement.

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Senior Financial Planning Analyst

Shah Alam, Selangor Lear Corporation

Posted 16 days ago

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Job Description

Overview

Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Our diverse team of talented employees in 38 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is Making every drive better by providing the technology for safer, smarter, and more comfortable journeys. Lear, headquartered in Southfield, Michigan, serves every major automaker in the world and ranks #189 on the Fortune 500.

As part of ASIA Finance team, the Senior Finance Planning Analyst will be involved in various areas of financial planning including hands-on work with key tools namely Hyperion and Excel. Based at UOA Business Park, Shah Alam, the Senior FP&A reports to the Senior Finance Manager.

The Role

The Role

Responsibilities
  • Monitor closing, forecasting, and budgeting process to ensure timely submission from plants and smooth management review.
  • Consolidate and review financial reporting package from plants including P&L, B/S and FCF.
  • Prepare comprehensive financial reports, including presentations to senior management.
  • Conduct sensitivity analyses to assess the impact of different scenarios.
  • Conduct variance analysis to compare actual results against budget or forecast.
  • Track and drive performance achievement of cross functional team.
  • Prepare market analysis reports for Management.
  • Support Accounting functions as needed for the region.
  • Act as business partner and provide financial support and advice for decision making.
  • Track global intercompany matching and data tie-outs between various systems.
  • Build up long range planning to provide volume and sales trend of current and potential programs.
  • Master LRP and Hyperion systems to support Asia users.
  • Conduct system trainings to colleagues.
  • Conduct ad-hoc financial analysis to support special projects.
Qualifications/Requirements
  • Bachelor’s degree in Accountancy
  • The ACCA credential is required.
  • At least 5-7 years related working experience in MNCs from manufacturing industry (Auto Industry/ Big 4 experience is a plus)
  • Minimum 2 years’ solid experience in financial planning & analysis role.
  • Strong sense of ownership; can work under pressure.
  • Fluent in both oral and written English.
  • Speaks and reads Mandarin
  • Expert level proficiency with Microsoft Office (Excel, PowerPoint, Outlook).
  • High level of accuracy and attention to details.
  • Willing to work at UOA Business Park, Shah Alam.
Advantages Of Working At Lear
  • Join the growing Asia Finance team at one of Fortune magazine’s World’s Most Admired Companies 2024.
  • Be on the front end of multiple initiatives in Malaysia and building talents.
  • Enjoy an inclusive work environment that encourages innovation and creativity
Seniority level
  • Associate
Employment type
  • Full-time
Job function
  • Finance
  • Industries: Motor Vehicle Manufacturing

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