147 Financial Analysts jobs in Kuala Lumpur
Financial Analyst/Financial Planning
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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
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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
Posted today
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Job Description
Job Responsibilities
- Analyze past results (weekly and monthly), perform variance analysis, identify trends, and make recommendations for improvements.
- Creates financial models bases on analyses to support organizational decision making.
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
- Increase productivity by developing automated reporting/forecasting tools.
- Work closely with stakeholders to improve their department's performance.
- Work closely with the accounting team to ensure accurate financial reporting.
- Perform budgeting and rolling forecast of company's / department's performance.
- Performs other related duties as assigned.
Education & Qualification
Bachelor's degree in business, accounting, finance, or related field
Relevant Experience & Years of Service
Proven experience in the financial industry, fresh graduate is welcome to join
Technical Skills, Professional Knowledge & Competencies
- Proficiency with databases, and financial software applications
- Proficient in Word, Excel, Outlook, and PowerPoint.
- Strong analytical mind
- Attention to accuracy and detail required
Job Types: Full-time, Permanent
Pay: RM3, RM6,000.00 per month
Benefits:
- Maternity leave
- Opportunities for promotion
Work Location: In person
Financial Planning
Posted today
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Job Description
JOB RESPONSIBILITIES:
- Creating detailed budgets based on historical data and future projections.
- Collaborating with different departments to gather input and ensure alignment with strategic goals.
- Developing short-term and long-term financial forecasts.
- Utilizing quantitative methods and historical trends to predict future revenues and expenses.
- Comparing actual financial performance against budgets and forecasts.
- Analyzing the reasons for variances and providing insights to management.
- Preparing reports that summarize financial performance, trends, and forecasts for stakeholders.
- Presenting findings to senior management to inform strategic decision-making.
- Supporting long-term planning efforts by evaluating potential investments and capital allocation.
- Analyzing market trends and competitive landscape to guide strategic initiatives.
Senior Financial Planning Analyst
Posted today
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Job Description
Company Description
Verdant Solar is a trusted solar energy company in Malaysia, committed to delivering high-quality solar panels, inverters, and batteries to meet the rising demand for renewable energy. With over 2,000 completed projects and 3,000 satisfied customers, we provide cutting-edge solar solutions tailored to your energy needs. Our expert consultation, custom system design, and professional installation ensure a seamless transition to clean energy. Verdant Solar offers competitive prices and unrivaled service, helping residential and commercial users efficiently harness solar power while reducing carbon emissions.
Role Description
This is a full-time hybrid role for a Senior Financial Planning Analyst located in Johor Baharu with some work-from-home flexibility. The Senior Financial Planning Analyst will be responsible for overseeing financial planning processes, conducting budgeting and forecasting activities, developing financial models, and analyzing financial data to provide insights and recommendations. The analyst will collaborate with different departments to ensure accurate financial reporting and support strategic decision-making.
Qualifications
- Bachelor's Degree in Finance, Accounting or a related field
- 3 to 5 years' experience in FP&A, management reporting, or audit
- Strong analytical skills with advanced Excel
- Experience with ERP system is a plus
- Familiarity with Malaysian IPO environment and solar/EPCC business model is an advantage
- Financial and business acumen with a proactive mindset
- Strong business partnering and communication skills
- Organised, independent, and deadline-oriented
- Strategic thinking with high attention to detail
Key Responsibilities
Planning & Budgeting
Prepare annual budget and business plan with departmental HODs
Maintain rolling forecasts and variance tracking
Provide commentary for deviations vs. budget/forecast
Financial Reporting & Analysis
Generate monthly management reports (P&L, project profitability, OPEX trends)
Perform variance analysis and track metrics
Support Finance Manager on board decks and investor updates
Business Performance Insights
Analyse project margins, recurring revenue models, and cost trends
Partner with project, sales, and supply chain teams to model commercial decisions
Identify financial risks/opportunities and recommend actions
Modelling & Scenario Planning
Build dynamic Excel or Power BI models
Prepare sensitivity analysis and investment appraisals Legal Compliance Support
Support company secretary and legal related matters
Senior Financial Planning Analyst
Posted today
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Job Description
Morgan McKinley is partnering with a client who is a global logistics and supply chain management company to hire an experienced a
Senior FP&A Analyst,
based in Petaling Jaya, Selangor Malaysia. This role will support financial planning, analysis, and reporting for the APAC region while collaborating closely with the group-level FP&A team. The ideal candidate will possess strong technical skills, particularly in
Power Query
, to assist with data analysis and reporting across multiple regions.
Key Responsibilities:
- Support the FP&A team in delivering accurate financial reports and analysis for the APAC regions.
- Develop and manage financial models, forecasts, and budgets.
- Work with key stakeholders across regions to ensure data integrity and alignment with financial goals.
- Create and optimize reports using Power Query for advanced data analysis and visualization
- Identify and implement process improvements within financial reporting and analysis
Key Requirements:
- Strong experience with
Power Query
(must be a creator, not just a user) - Proven ability to analyze complex financial data and provide actionable insights
- Strong conceptualization skills, with the ability to design solutions based on business needs
- Experience in financial reporting and analysis, ideally at a regional or global level
- A proactive mindset, capable of working both independently and in a team
What We Offer:
- Hybrid work arrangement (one day work-from-home per week)
- Exposure to a dynamic, multinational logistics environment that offers growth and development opportunities
How To Apply?
If you are interested in this role and would like to discuss the opportunity further, please click apply now or email
Jessica Chen at
for more information.
Only shortlisted candidates will be responded to, therefore if you do not receive a response
within 14 days please accept this as notification that you have not been shortlisted.
EA Licence No: 11C5502 | EAP Registration No: R
Senior Financial Planning Analyst
Posted 5 days ago
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Job Description
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
Posted 5 days ago
Job Viewed
Job Description
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
Posted today
Job Viewed
Job Description
Company Description
Doka is a world leader in providing innovative formwork, solutions and services in all areas of construction. The company is also a global supplier of well-thought-out scaffolding solutions for a varied spectrum of applications. With 178 sales and logistics facilities in over 60 countries, Doka has a high-performing distribution network for advice, customer service and technical support on the spot and ensures that equipment is swiftly provided – no matter how big and complex the project. Doka employes 7,000 people worldwide and is a company of the Umdasch Group, which has stood for reliability, experience and trustworthiness for more than 150 years.
As a customer-focused organisation, Doka understands that its greatest assets are its employees, which is why Doka is consistently looking for talented professionals who are keen to develop their career in this challenging industry.
Headquartered in Malaysia, the Doka East Asia Pacific (EAP) Area team serves as the backbone for essential functions encompassing sales, marketing, operations, support, engineering, HR, and product management. Established to offer a versatile network of products, systems and expertise, Doka EAP oversees some of the fastest growing economies in the world, making it an ideal partner for new and challenging projects, ranging from major infrastructure development such as metro systems, bridges and tunnels to energy sector scaffolding solutions.
Job Description
Doka EAP is actively seeking an experienced Senior Financial Planning & Analysis Manager EAP to join its team in Malaysia. We're looking for a financial co-pilot for Doka in the region, ensuring robust planning, insightful analysis and proactive business partnering across multiple countries.
In this role, you will drive budgeting, forecasting and performance management for a project-driven, multi-entity business, ensuring strategic alignment with the company's global objectives. Reporting to the CFO EAP, this position plays a pivotal role in bridging regional operations, manufacturing & logistics as well as corporate finance, enabling profitability and standardization across the region.
If you are keen to be part of the company's growth across the APAC region and you have a knack for building relationships, creating synergy and sharing expertise, we want to hear from you
You Will Be Responsible For
- Regional Budgeting & Forecasting
- Lead the annual budget and quarterly forecasting cycles for the Asia Pacific region, consolidating inputs from country finance leads and business units.
- Incorporate construction industry cycles, regional market dynamics, and FX impacts into planning assumptions.
- Coordinate with Group HQ Controlling to ensure alignment with global targets and reporting requirements.
- Performance Monitoring & Analysis
- Deliver monthly management reporting packs with variance analysis by country, business unit, and product line (formwork, scaffolding, engineering services).
- Identify margin improvement opportunities, including project pricing discipline, cost recovery, and asset utilisation.
- Analyse KPIs such as equipment turnover, project profitability, and working capital efficiency.
- Business Partnering
- Support Country Heads, Head of Controlling, and Operational Managers in making data-driven commercial decisions.
- Provide financial insights for large tender evaluations, investment in formwork fleet, and expansion projects.
- Partner with operations to improve inventory management and logistics cost control.
- Acting as a role model, consistently embodying and representing Doka's strategy, values, leadership culture, and code of conduct
- Strategic & Ad-hoc Projects
- Lead financial modelling for new market entry, capex investments, and regional strategic initiatives
- Drive digitalisation and process automation for planning and reporting
- Governance & Compliance
- Ensure accuracy and compliance of regional financial data with DOKA Group policies and IFRS standards
- Maintain data integrity in ERP and reporting tools (SAP, Hyperion, Power BI)
- Coordinate with internal and external auditors on relevant FP&A matters
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or related discipline; CPA/CFA/MBA preferred
- 8–12 years of FP&A or Controlling experience, ideally in construction, manufacturing, or project-based businesses
- Strong understanding of capex-heavy, asset rental models and project cost control
- Proven experience consolidating financials across multiple legal entities and countries
- Proficiency in SAP and BI tools (Hyperion, Power BI) is highly desirable
Core Competencies
- Commercial & Industry Acumen – Understand construction project economics, formwork lifecycle, and market cycles
- Analytical Excellence – Strong capability to interpret large datasets and identify actionable trends
- Stakeholder Engagement – Build trust and maintain relationships with country heads, operations, and HQ stakeholders
- Agility & Adaptability – Handles changing priorities and market volatility in a fast-paced regional setting
- Process Improvement Mindset – Constantly seeks efficiencies in reporting and decision-making
KPIs (Key Performance Indicators)
- Accuracy of budgets and forecasts vs. actuals
- Timeliness and quality of management reporting
- Implementation rate of recommended actions
- Improvement in key financial metrics (e.g., ROCE, working capital days, project margins)
- Stakeholder satisfaction with FP&A support
- Continuous process improvement especially in reporting
Senior Financial Planning
Posted today
Job Viewed
Job Description
Company Description
Doka is a world leader in providing innovative formwork, solutions and services in all areas of construction. The company is also a global supplier of well-thought-out scaffolding solutions for a varied spectrum of applications. With 178 sales and logistics facilities in over 60 countries, Doka has a high-performing distribution network for advice, customer service and technical support on the spot and ensures that equipment is swiftly provided – no matter how big and complex the project. Doka employes 7,000 people worldwide and is a company of the Umdasch Group, which has stood for reliability, experience and trustworthiness for more than 150 years.
As a customer-focused organisation, Doka understands that its greatest assets are its employees, which is why Doka is consistently looking for talented professionals who are keen to develop their career in this challenging industry.
Headquartered in Malaysia, the Doka East Asia Pacific (EAP) Area team serves as the backbone for essential functions encompassing sales, marketing, operations, support, engineering, HR, and product management. Established to offer a versatile network of products, systems and expertise, Doka EAP oversees some of the fastest growing economies in the world, making it an ideal partner for new and challenging projects, ranging from major infrastructure development such as metro systems, bridges and tunnels to energy sector scaffolding solutions.
Job Description
Doka EAP is actively seeking an experienced Senior Financial Planning & Analysis Manager EAP to join its team in Malaysia. We're looking for a financial co-pilot for Doka in the region, ensuring robust planning, insightful analysis and proactive business partnering across multiple countries.
In this role, you will drive budgeting, forecasting and performance management for a project-driven, multi-entity business, ensuring strategic alignment with the company's global objectives. Reporting to the CFO EAP, this position plays a pivotal role in bridging regional operations, manufacturing & logistics as well as corporate finance, enabling profitability and standardization across the region.
If you are keen to be part of the company's growth across the APAC region and you have a knack for building relationships, creating synergy and sharing expertise, we want to hear from you
You will be responsible for:
Regional Budgeting & Forecasting
Lead the annual budget and quarterly forecasting cycles for the Asia Pacific region, consolidating inputs from country finance leads and business units.
Incorporate construction industry cycles, regional market dynamics, and FX impacts into planning assumptions.
Coordinate with Group HQ Controlling to ensure alignment with global targets and reporting requirements.
Performance Monitoring & Analysis
Deliver monthly management reporting packs with variance analysis by country, business unit, and product line (formwork, scaffolding, engineering services).
Identify margin improvement opportunities, including project pricing discipline, cost recovery, and asset utilisation.
Analyse KPIs such as equipment turnover, project profitability, and working capital efficiency.
Business Partnering
Support Country Heads, Head of Controlling, and Operational Managers in making data-driven commercial decisions.
Provide financial insights for large tender evaluations, investment in formwork fleet, and expansion projects.
Partner with operations to improve inventory management and logistics cost control.
Acting as a role model, consistently embodying and representing Doka's strategy, values, leadership culture, and code of conduct
Strategic & Ad-hoc Projects
Lead financial modelling for new market entry, capex investments, and regional strategic initiatives
Drive digitalisation and process automation for planning and reporting
Governance & Compliance
Ensure accuracy and compliance of regional financial data with DOKA Group policies and IFRS standards
Maintain data integrity in ERP and reporting tools (SAP, Hyperion, Power BI)
Coordinate with internal and external auditors on relevant FP&A matters
Qualifications
Bachelor's degree in Finance, Accounting, Economics, or related discipline; CPA/CFA/MBA preferred
8–12 years of FP&A or Controlling experience, ideally in construction, manufacturing, or project-based businesses
Strong understanding of capex-heavy, asset rental models and project cost control
Proven experience consolidating financials across multiple legal entities and countries
Proficiency in SAP and BI tools (Hyperion, Power BI) is highly desirable
Core Competencies
Commercial & Industry Acumen – Understand construction project economics, formwork lifecycle, and market cycles
Analytical Excellence – Strong capability to interpret large datasets and identify actionable trends
Stakeholder Engagement – Build trust and maintain relationships with country heads, operations, and HQ stakeholders
Agility & Adaptability – Handles changing priorities and market volatility in a fast-paced regional setting
Process Improvement Mindset – Constantly seeks efficiencies in reporting and decision-making
KPIs (Key Performance Indicators)
Accuracy of budgets and forecasts vs. actuals
Timeliness and quality of management reporting
Implementation rate of recommended actions
Improvement in key financial metrics (e.g., ROCE, working capital days, project margins)
Stakeholder satisfaction with FP&A support
Continuous process improvement especially in reporting