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Open nowFirst seen 44 hours ago

Senior FP&A Analyst

GLORY101 open roles

Pay
MYR 10,000 – MYR 12,000 a month
Where
Malaysia/Kuala Lumpur
Work mode
Hybrid
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Your applicationOpen nowSenior FP&A AnalystGLORY · Malaysia/Kuala Lumpur

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The clock on this job

Early applications get read.

11.8% of postings close within 7 days. Measured by our own scanner across the market. GLORY postings stay open a median of 2 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.8%7 days
  4. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: first seen 44 hours ago

GLORY median: 2 days open

The posting

To assist the FP&A team in delivering financial support (control, analysis and reporting) to the CFO and the wider Executive team with focus and responsibility of specific HQ overhead functions.

Key Responsibilities

  • Following analysis of actual results, prepare month end journals for accrual, prepayments and corrections for head office cost centres
  • Prepare and issue details of actual expenditure versus forecast and budget to central cost centre managers
  • Prepare month end analysis and commentary for overheads, including variances to budget and forecast for the International Business for inclusion in the main Executive Board reporting pack
  • Collate input and assumptions and act as finance business partner for HQ functions in the preparation of head office budgets and forecasts
  • Prepare function specific monthly reporting
  • Assist in reviewing regional performance for actual results, forecasts and budgets
  • Additional analysis and reporting tasks as required

KEY INTERFACES

  • IBHQ Cost centre owners
  • IBHQ & Regional Finance teams
  • Sales teams for transfer pricing

Skills, Knowledge & Expertise

EDUCATIONAL QUALIFICATIONS / TRAINING

  • Must have experience working in a multinational finance function
  • Bachelor's Degree in relevant field
  • Part of newly qualified CIMA/ACCA or other relevant professional accounting qualifications
  • Over 4 years of relevant experience in Financial Planning and Analysis

REQUIRED SKILLS AND ABILITIES

  • Good analytical and data presentation skills
  • English speaking, with the ability to communicate knowledgeably and professionally with senior operatives within the business
  • Reasonable understanding of financial management, financial forecasting, budgeting and reporting
  • A team player, they will be highly self-motivated and organised, have a high attention to detail and be able to work under pressure in light of tight deadlines
  • Demonstrate ability to pro-actively suggest improvements to existing processes
  • Strong Excel skills & Power BI an advantage
  • Desirable: Japanese language skills advantageous given role stakeholders

Working Hours (Monday to Friday)

Country Time Zone Start End Malaysia 11am 8pm

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