138 Financial Consulting jobs in Malaysia

World-leading approaches in finance are fundamental to our success. Our Financial Analysis team has a broad and important responsibility. We rely on our analysts to develop, interpret and implement financial concepts for planning and control. Their technical analysis of present and future financial performance informs all kinds of management decisions and strategies. And their research has an impact on everything from acquisitions and investments to customer deals, working capital requirements and forecasting.

Join us to do the best work of your career and make a profound social impact as a Financial Analyst on our Financial Analysis Team in Bayan Lepas, Penang.

What You’ll Achieve

As a Financial Analyst, you will work with highly skilled account teams to provide planning support for a business unit, including financial performance impact analysis, financial models and reports and variance review of actual and planned results.

You will:

You will:

• Ensure that the internal financial reporting requirements of the company are met
• Help develop and maintain financial models and reports
• Interpret and implement financial concepts for financial planning and control
• Review journal entries and supporting documentation to ensure accurate reporting
• Gather, evaluate, prepare and summarize recommendations for financial plans, acquisition activity, customer deals, trended future requirements and operating forecasts
  
  

Take the first step towards your dream career

Every Dell Technologies team member brings something unique to the table. Here’s what we are looking for with this role:

Essential Requirements

• 1 to 2 years of related experience in a professional role
• Self-starter who is adaptable to a changing environment
• Analytical mind and problem-solving proficiency
  
  

Desirable Requirements

• Bachelor's degree
• International experience (i.e. study abroad, international internships, etc.), as well as extra-curricular involvement
  
  

Who We Are

We believe that each of us has the power to make an impact. That’s why we put our team members at the center of everything we do. If you’re looking for an opportunity to grow your career with some of the best minds and most advanced tech in the industry, we’re looking for you.

Dell Technologies is a unique family of businesses that helps individuals and organizations transform how they work, live and play. Join us to build a future that works for everyone because Progress Takes All of Us.

Dell Technologies is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. Read the full Equal Employment Opportunity Policy here.

Job ID: R270892Job Function: Finance

• Jenis pekerjaan Sepenuh masa

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Financial Analyst
World-leading approaches in finance are fundamental to our success. Our Financial Analysis team has a broad and important responsibility. We rely on our analysts to develop, interpret and implement financial concepts for planning and control. Their technical analysis of present and future financial performance informs all kinds of management decisions and strategies. And their research has an impact on everything from acquisitions and investments to customer deals, working capital requirements and forecasting.
Join us to do the best work of your career and make a profound social impact as a Financial Analyst on our Financial Analysis Team in **Bayan Lepas, Penang.**
**What you'll achieve**
As a Financial Analyst, you will work with highly skilled account teams to provide planning support for a business unit, including financial performance impact analysis, financial models and reports and variance review of actual and planned results.
You will:
**You will:**
-Ensure that the internal financial reporting requirements of the company are met
-Help develop and maintain financial models and reports
-Interpret and implement financial concepts for financial planning and control
-Review journal entries and supporting documentation to ensure accurate reporting
-Gather, evaluate, prepare and summarize recommendations for financial plans, acquisition activity, customer deals, trended future requirements and operating forecasts
**Take the first step towards your dream career**
Every Dell Technologies team member brings something unique to the table. Here's what we are looking for with this role:
**Essential Requirements**
-1 to 2 years of related experience in a professional role
-Self-starter who is adaptable to a changing environment
-Analytical mind and problem-solving proficiency
**Desirable Requirements**
-Bachelor's degree
-International experience (i.e. study abroad, international internships, etc.), as well as extra-curricular involvement
**Who we are**
We believe that each of us has the power to make an impact. That's why we put our team members at the center of everything we do. If you're looking for an opportunity to grow your career with some of the best minds and most advanced tech in the industry, we're looking for you.
Dell Technologies is a unique family of businesses that helps individuals and organizations transform how they work, live and play. Join us to build a future that works for everyone because Progress Takes All of Us.
Dell Technologies is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. Read the full Equal Employment Opportunity Policy here ( .
**Job ID:** R270885

Financial Analyst World-leading approaches in finance are fundamental to our success. Our Financial Analysis team has a broad and important responsibility. We rely on our analysts to develop, interpret and implement financial concepts for planning and control. Their technical analysis of present and future financial performance informs all kinds of management decisions and strategies. And their research has an impact on everything from acquisitions and investments to customer deals, working capital requirements and forecasting. Join us to do the best work of your career and make a profound social impact as a

Financial Analyst

on our

Financial Analysis

Team in

Bayan Lepas, Penang.

What you’ll achieve As a Financial Analyst, you will work with highly skilled account teams to provide planning support for a business unit, including financial performance impact analysis, financial models and reports and variance review of actual and planned results. You will:

You will: •Ensure that the internal financial reporting requirements of the company are met •Help develop and maintain financial models and reports •Interpret and implement financial concepts for financial planning and control •Review journal entries and supporting documentation to ensure accurate reporting •Gather, evaluate, prepare and summarize recommendations for financial plans, acquisition activity, customer deals, trended future requirements and operating forecasts

Take the first step towards your dream career Every Dell Technologies team member brings something unique to the table. Here’s what we are looking for with this role:

Essential Requirements •1 to 2 years of related experience in a professional role •Self-starter who is adaptable to a changing environment •Analytical mind and problem-solving proficiency

Desirable Requirements •Bachelor's degree •International experience (i.e. study abroad, international internships, etc.), as well as extra-curricular involvement

Who we are We believe that each of us has the power to make an impact. That’s why we put our team members at the center of everything we do. If you’re looking for an opportunity to grow your career with some of the best minds and most advanced tech in the industry, we’re looking for you.

Dell Technologies is a unique family of businesses that helps individuals and organizations transform how they work, live and play. Join us to build a future that works for everyone because Progress Takes All of Us.

Dell Technologies is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. Read the full Equal Employment Opportunity Policy

here . Job ID: R270885 #J-18808-Ljbffr

World-leading approaches in finance are fundamental to our success. Our Financial Analysis team has a broad and important responsibility. We rely on our analysts to develop, interpret and implement financial concepts for planning and control. Their technical analysis of present and future financial performance informs all kinds of management decisions and strategies. And their research has an impact on everything from acquisitions and investments to customer deals, working capital requirements and forecasting.

Join us to do the best work of your career and make a profound social impact as a Financial Analyst on our Financial Analysis Team in Bayan Lepas, Penang.

What You’ll Achieve

As a Financial Analyst, you will work with highly skilled account teams to provide planning support for a business unit, including financial performance impact analysis, financial models and reports and variance review of actual and planned results.

You will:

You will:

Ensure that the internal financial reporting requirements of the company are met Help develop and maintain financial models and reports Interpret and implement financial concepts for financial planning and control Review journal entries and supporting documentation to ensure accurate reporting Gather, evaluate, prepare and summarize recommendations for financial plans, acquisition activity, customer deals, trended future requirements and operating forecasts

Take the first step towards your dream career

Every Dell Technologies team member brings something unique to the table. Here’s what we are looking for with this role:

Essential Requirements

1 to 2 years of related experience in a professional role Self-starter who is adaptable to a changing environment Analytical mind and problem-solving proficiency

Desirable Requirements

Bachelor's degree International experience (i.e. study abroad, international internships, etc.), as well as extra-curricular involvement

Who We Are

We believe that each of us has the power to make an impact. That’s why we put our team members at the center of everything we do. If you’re looking for an opportunity to grow your career with some of the best minds and most advanced tech in the industry, we’re looking for you.

Dell Technologies is a unique family of businesses that helps individuals and organizations transform how they work, live and play. Join us to build a future that works for everyone because Progress Takes All of Us.

Dell Technologies is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. Read the full Equal Employment Opportunity Policy here.

Job ID: R270892Job Function: Finance Jenis pekerjaan Sepenuh masa

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Specialist, Financial Analysis & Planning (FP&A)
Job ID
226141
Posted
04-Jul-2025
Service line
Corporate Segment
Role type
Full-time
Areas of Interest
Accounting/Finance
Location(s)
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia
**About the Role:**
Globally facing role, responsible for Advisory segments 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.
**What You'll Do:**
+ Support monthly and quarterly review of subsegment results, including P&L, capital, KPIs, Capex, and Spend based on performance targets and objectives set by Segment FP&A, providing commentaries.
+ Advise Business Partners of cost improvement or savings opportunities
+ 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.
+ Work closely with the Business Partners to provide analytical support in commercial assessment
+ Drive consistent client-level reporting across the P&L and TWC
+ Supports Finance teams through periodic training and update on systems / platform processes.
+ Produces a routine and ad hoc financial reports, packages, and pro forma analyses.
+ Establishes overall departmental priorities and ensures that all deadlines are met.
**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.
CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)

Description:

The Finance Team provides excellence in Financial management, cost control and business performance driving segment profitability with insightful financial planning and analysis, reporting and business partnering support.

Key Objectives:

Assist the ANZ business through a growth period ensuring that relevant financial controls around the GTN Policy are in place.

Business partnering with Consumer Retail and SMB segments and their respective teams to drive and grow the business pricing strategy with focus on analysing and validating pricing discounts to drive Sell Through revenue and ROI metrics.

Ensure Distributor and company GTN programs are validated and closed within SLA levels by collaborating with COS teams.

Assist the Gross to Net Revenue programs align to the business ROI objectives.

Collect Serialised data from Shipping reports and Distributor report and validate end to end integrity of claimed pricing discounts and price protection.

Respond to all Distributor claim issues and verify validity of pricing discounts claimed. Follow up unclaimed programs and lodge claims with Alliance Partners

Day-To-Day Responsibilities:

Consumer

• Retail Promotional Activity creation

Validate that budgeted program are compliant with company program guidelines

Align T&C between Operations load in SDMS Portal

• Data Readiness & Validation (Smart Devices only)

Validate total sell through data

Program letter end to end management

• Retail GTN Tracking Summary

Reconcile multiple claims across Promotional Activities

Report programs status for monthly GTN forecast

• Validate Retail Claims

Level 1 checkpoint for each retailer claim on a daily basis

Collaborate with COS team to validate documentation and release payments

• Respond to Distributor and Retailer claim issues

SMB One channel

• Validate SMB Top-Seller Pricing rebates

Manage Distributor inventory databases at Serialized Item level by pulling company’s sell in & Distributor Sell through information

Update the TS price to correctly calculate the eligible Price Protection Rebate o Liaise with distributors & resolve disputes related to Serialized inventory or Pricing

• Validate Distributor Bid Rebates

Report the ROI return on bid pricing decisions made by Pricing council

Update large sell through databases to ensure correct payments of bid and pricing rebates

Manually adjust logics where Commercial business requires exceptions

Collaborate and manage COS support o Liaise with Distributors & handle all inquiries

Key Competencies Needed:

• Ability to build data reporting models in excel, run and maintain on daily basis and trouble shoot independently without assistance

• Highly analytical in nature, the ability to gather disparate information and derive business insight from data

Identify trends in sales data

Derive insight in the face of uncertainty or inaccurate data

• Strong attention to details and thoroughness in completing tasks

Self-assess reports to ensure data accuracy and that the output is sense-checked for validity prior to submission

Plan and prioritise time to ensure efficient delivery

Flag potential issues to management and customers

• Effectively transfer thoughts and expresses ideas verbally in individual or group situations with offshore teams.

• Strong communication / interpersonal skills

• High level of skill in problem solving and enhancing systems and processes

• Ability to learn and high degree of flexibility to adapt quickly

• Ability to look at the details as well as the bigger picture

Team Involvement:

• Must have strong team ethic to build relationship with business partners and work across functional silos.

• Experience in working with a virtual and offshore teams

Key Performance Indicators / Metrics:

• Provide adequate support from Finance to the business with proper analysis on forecast and actual

• Ensure accuracy and completeness in monthly/quarterly management reporting

• Manage expense savings vs budget

• Provide analytical insight with every piece of analytical work, making commercial recommendations

Previous Experience:

Graduate level experience with plans for ACA/CPA.

At least 3 yrs of experience in Finance, preferably in Financial Planning & Analysis Role.

Expert knowledge in the following:

Accounting principles

MS Office (Excel and PowerPoint)

Financial planning, analysis and reporting

Presentation skills

Self-motivated with ability to own and close issues with consensus

Customer orientation and focus

Ability to Interact and communicate effectively with the Senior Leadership team

Ability to look at the details as well as the bigger picture

Desirable – experience in consumer or online segment. Qualifications: Bachelors deg

If you are interested to apply, please forward your latest resume to or

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Description: The Finance Team provides excellence in Financial management, cost control and business performance driving segment profitability with insightful financial planning and analysis, reporting and business partnering support. Key Objectives: Assist the ANZ business through a growth period ensuring that relevant financial controls around the GTN Policy are in place. Business partnering with Consumer Retail and SMB segments and their respective teams to drive and grow the business pricing strategy with focus on analysing and validating pricing discounts to drive Sell Through revenue and ROI metrics. Ensure Distributor and company GTN programs are validated and closed within SLA levels by collaborating with COS teams. Assist the Gross to Net Revenue programs align to the business ROI objectives. Collect Serialised data from Shipping reports and Distributor report and validate end to end integrity of claimed pricing discounts and price protection. Respond to all Distributor claim issues and verify validity of pricing discounts claimed. Follow up unclaimed programs and lodge claims with Alliance Partners Day-To-Day Responsibilities: Consumer • Retail Promotional Activity creation Validate that budgeted program are compliant with company program guidelines Align T&C between Operations load in SDMS Portal • Data Readiness & Validation (Smart Devices only) Validate total sell through data Program letter end to end management • Retail GTN Tracking Summary Reconcile multiple claims across Promotional Activities Report programs status for monthly GTN forecast • Validate Retail Claims Level 1 checkpoint for each retailer claim on a daily basis Collaborate with COS team to validate documentation and release payments • Respond to Distributor and Retailer claim issues SMB One channel • Validate SMB Top-Seller Pricing rebates Manage Distributor inventory databases at Serialized Item level by pulling company’s sell in & Distributor Sell through information Update the TS price to correctly calculate the eligible Price Protection Rebate o Liaise with distributors & resolve disputes related to Serialized inventory or Pricing • Validate Distributor Bid Rebates Report the ROI return on bid pricing decisions made by Pricing council Update large sell through databases to ensure correct payments of bid and pricing rebates Manually adjust logics where Commercial business requires exceptions Collaborate and manage COS support o Liaise with Distributors & handle all inquiries Key Competencies Needed: • Ability to build data reporting models in excel, run and maintain on daily basis and trouble shoot independently without assistance • Highly analytical in nature, the ability to gather disparate information and derive business insight from data Identify trends in sales data Derive insight in the face of uncertainty or inaccurate data • Strong attention to details and thoroughness in completing tasks Self-assess reports to ensure data accuracy and that the output is sense-checked for validity prior to submission Plan and prioritise time to ensure efficient delivery Flag potential issues to management and customers • Effectively transfer thoughts and expresses ideas verbally in individual or group situations with offshore teams. • Strong communication / interpersonal skills • High level of skill in problem solving and enhancing systems and processes • Ability to learn and high degree of flexibility to adapt quickly • Ability to look at the details as well as the bigger picture Team Involvement: • Must have strong team ethic to build relationship with business partners and work across functional silos. • Experience in working with a virtual and offshore teams Key Performance Indicators / Metrics: • Provide adequate support from Finance to the business with proper analysis on forecast and actual • Ensure accuracy and completeness in monthly/quarterly management reporting • Manage expense savings vs budget • Provide analytical insight with every piece of analytical work, making commercial recommendations Previous Experience: Graduate level experience with plans for ACA/CPA. At least 3 yrs of experience in Finance, preferably in Financial Planning & Analysis Role. Expert knowledge in the following: Accounting principles MS Office (Excel and PowerPoint) Financial planning, analysis and reporting Presentation skills Self-motivated with ability to own and close issues with consensus Customer orientation and focus Ability to Interact and communicate effectively with the Senior Leadership team Ability to look at the details as well as the bigger picture Desirable – experience in consumer or online segment. Qualifications: Bachelors deg If you are interested to apply, please forward your latest resume to or

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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.

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Overview :

As part of our continued growth across Asia, we are expanding our FP&A team to support rapid market development in our growth markets such as Thailand and Taiwan. This role will work closely with both the central finance function and local market teams, providing critical financial insights to help steer commercial and operational decisions.

The FP&A Analyst – Growth Markets will report to the FP&A Manager and will act as a business partner to key stakeholders. The ideal candidate will combine strong analytical skills with commercial acumen, enabling data-driven decision-making and proactive financial support in these high-growth markets.

Roles and Responsibilities

Business partnering

• Act as a key FP&A contact for Growth Market leadership teams, working closely with country managers and department heads.
• Lead detailed variance analysis and performance reviews for these markets, identifying risks, trends, and opportunities.
• Support new club openings, deal evaluations, and expansion proposals through financial modelling and scenario planning.
• Advise on pricing, cost structures, and ROI for strategic initiatives in each market.
• Provide responsive, real-time support for ad-hoc financial requests from the business.

Financial Planning, Forecasting & Analysis

• Drive the monthly forecasting process and annual budget cycles for assigned markets.
• Build and maintain robust financial models that align with operational realities and strategic plans.
• Develop monthly management reports and dashboards that provide clear insights into financial health, growth metrics, and performance KPIs.
• Work with Accounting to ensure accuracy of data, accruals, and market-level P&Ls.
• Analyse cost behaviours and propose cost-optimisation strategies tailored to the local business landscape.

Cross-Market Collaboration & Improvement

• Partner with other analysts in Core and Franchise markets to share best practices and build consistent FP&A processes group-wide.
• Contribute to the development and refinement of FP&A tools, templates, and reporting automation.
• Engage in projects that improve financial visibility and process efficiency across regional teams.

Requirements

• Education: Degree in Finance, Accounting, Business, or related field. CFA, CPA or equivalent certification is a plus.
• Experience: Minimum 3 years in an FP&A or financial analysis role; multi-market exposure preferred.
• Technical Skills: Strong Excel/financial modelling, proficiency in reporting tools and systems (e.g. Power BI, Netsuite, Anaplan, or equivalent).
• Commercial Acumen: Strong understanding of business drivers, operational KPIs, and financial levers within a retail or multi-site environment.
• Communication: Excellent written and verbal communication skills in English. Ability to explain complex financials clearly to non-finance stakeholders.
• Team Orientation: Collaborative mindset with the ability to work across geographies and cultures.
• Proactivity: Self-starter with strong problem-solving skills and attention to detail.

• Salary Range: for this role is RM6K to 6.5K

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