Senior Financial Analyst

2 days ago


Simpang Empat, Perak, Malaysia Versatile Creation Sdn Bhd Full time 60,000 - 100,000 per year

Job Description

Position: Senior Financial Analyst (FP&A)

Job Location: Simpang Ampat

Job Responsibilities:

Build, enhance, and maintain financial models to support forecasting, budgeting, and long-range planning.

Analyze financial and operational performance to identify key trends, risks, and improvement opportunities.

Collaborate with business leaders to deliver data-driven insights and strategic recommendations.

Prepare and present monthly, quarterly, and annual financial reports for senior management.

Support the full budgeting cycle, including consolidation, variance analysis, and scenario planning.

Perform ad hoc financial analyses, business case assessments, and investment evaluations as needed.

Ensuse the accuracy and reliability of financial data by working closely with accounting and operational teams.

Monitor industry movements, competitor performance, and market dynamics to support strategic decisions.

Drive process improvements to enhance efficiency, accuracy, and reporting quality.

Provide ongoing support to the FP&A team on analysis and reporting tasks.

Assist with month-end closing activities within the Finance function.

Serve as the administrator for the FP&A tool (Adaptive).

Prepare and analyze financial information to support US/India expenses and other corporate-level requirements.

Job Requirements :

Bachelor's degree in Finance, Accounting, Economics, or a related discipline (MBA, CPA, or CFA is an added advantage).

4–7 years of progressive experience in financial analysis, corporate finance, or similar functions.

Strong analytical and problem-solving capabilities, with the ability to interpret and simplify complex data.

Advanced proficiency in Excel and financial modeling experience with BI tools such as SAP, Oracle, Hyperion, Power BI, Tableau, or Adaptive Planning is an advantage.

Experience with Microsoft D365 ERP is preferred; familiarity with other ERP systems (SAP, Oracle, etc.) is required at a minimum.

Excellent communication and presentation skills, capable of converting financial insights into actionable recommendations.

High attention to detail and strong organizational skills, with the ability to manage multiple priorities in a fast-paced environment.

Collaborative team player with the ability to work cross-functionally and influence stakeholders effectively.

Job Types: Full-time, Permanent

Pay: Up to RM6,500.00 per month

Work Location: In person



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