Financial Planning and Analysis Specialist

  • Kuala Lumpur
  • Permanent
  • Full-time
  • 5 days ago
Key Responsibilities Perform monthly and quarterly financial analysis, variance analysis, and highlight key trends and risks. Support management in preparing financial reports, presentations, and dashboards for internal stakeholders and regional HQ Assist in consolidation of group financial results and ensure compliance with accounting standards and corporate policies. Provide cash flow analysis and assist in treasury-related tasks (banking, funding, FX monitoring, liquidity management). Partner with business units to provide financial insights that support operational and strategic decision-making. Participate in process improvements, system enhancements, and ad-hoc finance projects. Requirements Degree in Finance, Accounting, Economics, or related field. Minimum 3-5 years of working experience in FP&A, financial analysis, or related finance roles. Strong analytical skills with ability to interpret financial data and translate into actionable insights. Hands-on experience in budgeting, forecasting, and financial modeling. Experience in group consolidation and/or treasury operations is an added advantage. Proficient in Microsoft Excel, PowerPoint, and ERP/financial reporting systems. Good communication skills, able to interact effectively with both finance and non-finance stakeholders. Show more Show less

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