691 Financial Analysts jobs in Malaysia
Financial Analyst/Financial Planning
Posted today
Job Viewed
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:
- Candidate must possess at least a Bachelor's Degree or Professional qualification in Accountancy
- Minimum 5 years of relevant working experience in both commercial and audit
- Possess strong and excellent business acute, communication, negotiation, problem solving, analytical and strategic planning skills
- Proficient in English, Bahasa Malaysia and Chinese
- Attention to detail and accuracy
- Able to work independently and as part of a team
- Able to undertake pressure & meet tight reporting deadline
- Must be PC proficient with working knowledge of various spreadsheet, accounting software and financial reporting tools
Financial Planning Analyst
Posted today
Job Viewed
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.
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.
#J-18808-LjbffrFinancial Planning Analyst
Posted today
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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
Financial Planning Analyst
Posted today
Job Viewed
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.
Financial Planning Analyst
Posted today
Job Viewed
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.
Financial Planning Analyst
Posted today
Job Viewed
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.
Financial Planning Analyst
Posted today
Job Viewed
Job Description
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.
#J-18808-Ljbffr
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Analyst – Financial Planning
Posted today
Job Viewed
Job Description
Job ID
Posted
10-Sep-2025
Service line
Corporate Segment
Role type
Full-time
Areas of Interest
Accounting/Finance
Location(s)
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia
Office Location :
CBRE KL BSO, Bangsar South
About The Role
As a CBRE Analyst – Financial Planning & Analysis (FP&A), Responsible for GWS subsegments Financial, Planning & Analysis (FP&A), including but not limited to annual budget preparation, monthly forecasts, strategic planning, management reporting and any ad-hoc / special projects for the Business.
You are also responsible to support the TM1 data needs of the business (FMC creation, general TM1 support initially)
What You'll Do
- Manages the annual Budget process from facilitation of Data Collection to eventual review and analysis of P&Ls. Also manages monthly / quarterly forecasting and strategic planning processes.
- Supports Finance teams through periodic training and update on systems / platform processes.
- Establishes overall departmental priorities and ensures that all deadlines are met.
Support and manage FP&A finance tools; follow-up with checks to ensure smooth forecast, budget, and month end process. Example:
Set up new finance combos when they appear in the actuals, provide exception report for FP&A to confirm org location,
- Add/update a new finance combo when requested by the business
- Update OpEx rulebook when new FU is set up, update mapping from ERP to PeopleSoft
- Manage TM1 combos, opening/ closing the tool
- Testing of TM1 budget and forecast changes
What You'll Need
- Education: Degree in Accounting, Finance, or related field preferred.
- CPA/CA - fully qualified preferred.
- Communication Skills
- Ability to comprehend, analyse and interpret complex business documents. Ability to effectively interact with stakeholders and respond effectively to sensitive issues. Ability to accurately explain/report activity in verbal and written communications. Ability to make effective and persuasive presentations on complex topics. Ability to motivate and work collaboratively with business partners, key employees, top management, and client groups on various projects. Fosters an environment of team-spirit and results-oriented with a high level of commitment.
- Financial Knowledge
- Requires in-depth knowledge of financial terms and principles. Ability to forecast and prepare budgets. Conducts complex financial / business analysis, including the preparation of complex reports. Broad, in-depth understanding of Generally Accepted Accounting Principles (GAAP) concepts and SOX requirements.
- Reasoning Ability
- Ability to solve advanced problems with minimal assistance and deal with a variety of options in complex situations. Requires expert level analytical and quantitative skills with proven experience in developing strategic solutions for a growing matrix-based multi-industry sales environment. Analytical skills with ability to articulate business issues and encompass problem identification, evaluation and resolution. Ability to problem-solve, both independently and working as a team. Draws upon the analysis of others and makes recommendations that have a direct impact on the company.
- Other skills / Ability
- Strong computer skills, including specific knowledge of Microsoft Office Suite (Excel, Word, Outlook, PowerPoint, etc.). Broad experience with other software and financial systems is desired (particularly PowerBi, TM1 and PeopleSoft Financials). Knowledge of real estate service industry and terminology is
- helpful. Ability to plan, work in a fast-paced environment and manage multiple projects and work streams. Strong work ethic and adaptable.
- Attention to detail, organized and methodical in your approach to work, and the ability to deliver high-quality work under pressure and on time. Ability to adapt to business environment changes.
Why CBRE
When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values — respect, integrity, service and excellence — and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, you have the opportunity to chart your own course and realize your potential. We welcome all applicants.
Applicant AI Use Disclosure
We value human interaction to understand each candidate's unique experience, skills and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process.
Service line:
Corporate Segment
Analyst – Financial Planning
Posted today
Job Viewed
Job Description
Analyst – Financial Planning & Analysis (FP&A)
10-Sep-2025
Corporate Segment
Full-time
Accounting/Finance
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia
Office Location : CBRE KL BSO, Bangsar South
About the role:
As a CBRE Analyst – Financial Planning & Analysis (FP&A), Responsible for GWS subsegments Financial, Planning & Analysis (FP&A), including but not limited to annual budget preparation, monthly forecasts, strategic planning, management reporting and any ad-hoc / special projects for the Business.
You are also responsible to support the TM1 data needs of the business (FMC creation, general TM1 support initially)
What You'll Do:
- Manages the annual Budget process from facilitation of Data Collection to eventual review and analysis of P&Ls. Also manages monthly / quarterly forecasting and strategic planning processes.
- Supports Finance teams through periodic training and update on systems / platform processes.
- Establishes overall departmental priorities and ensures that all deadlines are met.
- Support and manage FP&A finance tools; follow-up with checks to ensure smooth forecast, budget, and month end process. Example:
- Set up new finance combos when they appear in the actuals, provide exception report for FP&A to confirm org location,
- Add/update a new finance combo when requested by the business
- Update OpEx rulebook when new FU is set up, update mapping from ERP to PeopleSoft
- Manage TM1 combos, opening/ closing the tool
- Testing of TM1 budget and forecast changes
What You'll need:
· Education: Degree in Accounting, Finance, or related field preferred.
· CPA/CA - fully qualified preferred.
· Communication Skills
o Ability to comprehend, analyse and interpret complex business documents. Ability to effectively interact with stakeholders and respond effectively to sensitive issues. Ability to accurately explain/report activity in verbal and written communications. Ability to make effective and persuasive presentations on complex topics. Ability to motivate and work collaboratively with business partners, key employees, top management, and client groups on various projects. Fosters an environment of team-spirit and results-oriented with a high level of commitment.
· Financial Knowledge
o Requires in-depth knowledge of financial terms and principles. Ability to forecast and prepare budgets. Conducts complex financial / business analysis, including the preparation of complex reports. Broad, in-depth understanding of Generally Accepted Accounting Principles (GAAP) concepts and SOX requirements.
· Reasoning Ability
o Ability to solve advanced problems with minimal assistance and deal with a variety of options in complex situations. Requires expert level analytical and quantitative skills with proven experience in developing strategic solutions for a growing matrix-based multi-industry sales environment. Analytical skills with ability to articulate business issues and encompass problem identification, evaluation and resolution. Ability to problem-solve, both independently and working as a team. Draws upon the analysis of others and makes recommendations that have a direct impact on the company.
· Other skills / Ability
o Strong computer skills, including specific knowledge of Microsoft Office Suite (Excel, Word, Outlook, PowerPoint, etc.). Broad experience with other software and financial systems is desired (particularly PowerBi, TM1 and PeopleSoft Financials). Knowledge of real estate service industry and terminology is
o helpful. Ability to plan, work in a fast-paced environment and manage multiple projects and work streams. Strong work ethic and adaptable.
o Attention to detail, organized and methodical in your approach to work, and the ability to deliver high-quality work under pressure and on time. Ability to adapt to business environment changes.
Why CBRE
When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values — respect, integrity, service and excellence — and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, you have the opportunity to chart your own course and realize your potential. We welcome all applicants.
Applicant AI Use Disclosure
We value human interaction to understand each candidate's unique experience, skills and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process.
Financial Planning
Posted today
Job Viewed
Job Description
Job Description
- 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
- Involves in multiple initiatives across all SPX teams including First Mile, Sorting Centre, Line Haul & Last Mile
Requirements
- Currently pursuing a Bachelor's Degree in a relevant field such as Business, Engineering, or Supply Chain
- Strong analytical mindset and ability to work with data to derive insights
- Well-developed interpersonal and communication skills
- Detail-oriented and adaptable to changes in a fast-paced environment