Financial Planning & Analysis Senior Analyst

  • Kuala Lumpur
  • Permanent
  • Full-time
  • 4 days ago
You will be responsible for driving financial planning, analysis, and reporting across the APAC region. Responsibilities: Lead the preparation of budgets, forecasts, and financial models for business units across the APAC region. Analyze financial results and provide insights on variances versus budget and forecasts. Collaborate with business units and stakeholders to ensure accurate cost center management and financial reporting. Prepare monthly, quarterly, and annual financial reports, presenting key findings and actionable insights to senior management. Ensure alignment with global FP&A standards, and maintain compliance with accounting principles (IFRS/GAAP). Qualifications: Bachelor&aposs degree in Finance, Accounting, Economics, or related field. Professional accounting qualification (ACCA, CPA, CIMA, or equivalent) is a plus. At least 4 years of experience in FP&A or financial analysis, ideally within a shared services or multinational environment. Strong understanding of financial management, budgeting, and forecasting processes. Experience working across the APAC region, with the ability to handle diverse business cultures and stakeholders. Advanced proficiency in Microsoft Excel and financial modeling. Excellent communication and presentation skills in English. Show more Show less

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