89 Financial Strategy jobs in Malaysia
Analyst, Financial Analysis
Posted today
Job Viewed
Job Description
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 .
Analyst, Financial Analysis
Posted 2 days ago
Job Viewed
Job Description
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
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
- Bachelor's degree
- International experience (i.e. study abroad, international internships, etc.), as well as extra-curricular involvement
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
Analyst, Financial Analysis
Posted today
Job Viewed
Job Description
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
Analyst, Financial Analysis
Posted today
Job Viewed
Job Description
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
Analyst, Financial Analysis
Posted 2 days ago
Job Viewed
Job Description
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 Planning & Analysis Analyst
Posted 9 days ago
Job Viewed
Job Description
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
Financial Planning & Analysis Manager
Posted 2 days ago
Job Viewed
Job Description
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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Financial Planning & Analysis Analyst
Posted 8 days ago
Job Viewed
Job Description
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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Specialist, Financial Analysis & Planning (FP&A)
Posted 15 days ago
Job Viewed
Job Description
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)
Associate Manager, Financial Planning & Analysis
Posted today
Job Viewed
Job Description
As the Associate Manager, Financial Planning and Analysis, you are responsible for partnering with the Marketing Commercialization team within your assigned portfolio to achieve sustainable profitable growth and margin objectives. Your role involves driving key initiatives, providing financial analysis support in pricing, new product launches, promotion evaluation, long-term category strategy, and planning. You are accountable for monitoring marketing expenses and continuously simplifying processes within the cluster.
Essential Duties and Responsibilities:- Provide financial analysis for new product launches, post-launch analysis, long-term category planning, and pricing analysis.
- Drive profit and loss (P&L) improvement projects including SKU reduction, competitive response plans, and share growth strategies.
- Evaluate ROI and effectiveness of marketing spends such as special packs.
- Perform month-end activities, including managing, accruing, and reconciling agency fees and marketing expenses.
- Manage financial budgeting for marketing expenses and new product launches as part of the core planning process.
- Participate actively in category monthly S&OP forecasts, identifying issues and opportunities.
- Drive process simplification initiatives and adopt best practices.
- Bachelor’s degree in Accounting, Finance, or related business field.
- More than 5 years of experience in Financial Planning & Analysis roles.
- Possession of a Finance or Accounting degree or professional certification.
- Strong business partnering skills with the ability to communicate financial implications to non-finance colleagues.
- Permanent, full-time position.
- Bachelor’s degree in any related field.
- Minimum of 5 years’ relevant experience.
- Experience in managing General Trade or Area Sales in Bali or similar regions.
- Experience in the FMCG industry is an advantage.
SC Johnson is committed to providing a great workplace for all employees. Benefits include ongoing training, employee events, a family-like environment, and a commitment to sustainability and environmental protection.
Inclusion & Diversity:We are a global organization embracing diversity across culture, ethnicity, race, religion, gender, sexual orientation, age, and ability. We aim to create an inclusive environment where everyone can thrive. Learn more at .
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