133 Financial Analysts jobs in Kuala Lumpur

This job involves utilizing financial data to assist a company in making informed decisions. The role includes preparing reports, analyzing trends, collaborating with teams to enhance performance, and automating processes.

1. Analyze historical results (weekly and monthly), perform variance analysis, identify trends, and recommend improvements.
2. Develop financial models based on analyses to support organizational decisions.
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. Work closely with the accounting team to ensure accurate financial reporting.
7. Perform budgeting and rolling forecasts for the company's and departments' performance.
8. Perform other related duties as assigned.

Education & Qualification

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

Relevant Experience & Years of Service

1-2 years of experience in the financial industry.

Technical Skills, Professional Knowledge & Competencies

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

• Budgeting
• Analytical Skills
• Forecasting

Paid once a year.

Outpatient healthcare provided.

Hospitalization and P.A insurance.

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

Celebrates festivities such as CNY, Hari Raya, Deepavali, Christmas, etc.

Great opportunities to enhance your experience and knowledge.

We have an exciting opportunity for a Finance Planning & Forecast Analyst to be part of our Haleon office in Malaysia. Providing planning & forecasting support to the Planning & Forecasting Function. This includes managing the preparation of in-market annual and monthly forecasts, and preparing monthly management reports for the in-market FD to evaluate performance.

• Provide support with the preparation of the monthly forecast, Long Range Plan, FLIP and Annual Business Plan to the Leadership Team.
• Support the preparation of the monthly P&L, OPEX, A&P and cash flow forecast.
• Manage Advertising & Promotions stakeholders in terms of budget spending and actualize results from channel and brand perspective.
• Support creating, updating and maintaining financial models to provide detailed monthly and quarterly forecasts for the market (CCC process).
• Compare forecasts against budgets and prior month forecasts.
• Perform variance analysis to explain differences in performance and make improvements going forward.
• Prepare internal management reports (e.g. DRM, MPR) for executive leadership.

• University educated (bachelor’s degree) in Finance, Accountancy, Business, Economics,
• Preferred minimum 4 years FP&A experience and relevant finance accounting experience (7-8 years) preferably within a similar operating model and sector.
• Mandarin & Cantonese literacy requirement as this role will handle China Market.

• Executive

• Full-time

• Finance

• Pharmaceutical Manufacturing

Embark on a career at CARSOME, where our vision is to create the most trusted vehicle ownership ecosystem that is driven by technology and data. Join us in our mission to deliver unparalleled peace of mind to customers throughout their pre-owned vehicle ownership experience. At CARSOME, we are guided by values that prioritize our customers, encourage collaborative problem-solving, strive for continuous improvement, and foster bold yet thoughtful innovation. We're committed to efficient, humble leadership and taking ownership in our roles, always aiming to positively impact our employees, customers, and community.

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.