Lead Financial Planning & Analysis Analyst

Posted:
3/11/2025, 5:00:00 PM

Location(s):
Selangor, Malaysia ⋅ Petaling Jaya, Selangor, Malaysia

Experience Level(s):
Senior

Field(s):
Finance & Banking ⋅ Sales & Account Management

Work Flexibility: Hybrid

About the job:

This is an exciting finance business partnering role where you will work directly with commercial leaders in Malaysia and Singapore to achieve financial objectives. You will be hands-on in providing timely financial analysis and insights, owning the financial stewardship by monitoring key financial figures, making recommendations to the business and taking appropriate actions.

What you will be doing:

  • Support the financial planning of our Malaysia and Singapore business by analyzing its performance and risks
  • Perform Sales Forecasting, Budget, Projections and Strategic Planning
  • Prepare key management reports including sales analysis; monthly management pack; cash flow and expense tracking reports, etc.
  • Conduct financial reviews with business and functional leaders, add quality business insights and identify potential opportunities for improvements
  • Provide business support to sales and other functional teams, such as pricing review, pricing analysis and monitoring sales performance
  • Prepare financial modelling / business case analysis as needs arise
  • Support finance indirect channel management on pricing analysis and off contract monitoring
  • Participate in business process optimization and system implementation projects when required
  • Lead or collaborate with local and/or regional controllership teams for responsible accounting areas to manage financials
  • Other duties or projects may be added as the business grows and evolves

Who are we looking for:

  • Bachelor’s degree in Finance / Accountancy
  • CPA or equivalent preferred
  • 5 to 8 years experience in FP&A roles gained in MNC environments
  • Experience in external audit firms is an added advantage
  • High proficiency in Microsoft office suite
  • Familiarity with JDE system, Power BI and Hyperion software is an advantage
  • Excellent team player who works well in cross-functional teams
  • Strong communications skills and able to influence and manage stakeholder expectations
  • Self-motivated and responsible, with demonstrated ability to meet deliverables according to timelines
  • High ethical standards and integrity

Travel Percentage: 20%