Senior Financial Analyst, SEA

21 hours ago

Penang, Malaysia Brady Corporation Asia Pte Ltd Full time

Key Responsibilities

Financial Planning & Forecasting

  • Lead the preparation of the annual budget, quarterly forecasts, and long-range plans for SEA zone in collaboration with various department heads
  • Analyse historical performance and market trends to develop accurate financial projections

Performance Analysis & Reporting

  • Prepare and deliver comprehensive monthly/quarterly financial reports and variance analysis (actual vs. budget/forecast)
  • Identify key performance indicators (KPIs) and track zone operational and financial performance
  • Present financial results, key trends, and risks/opportunities to zone level management

Business Partnering

  • Serve as a key financial partner to zone commercial, operational, and functional leaders
  • Provide financial modelling and analysis to support strategic initiatives, investment decisions (e.g., CapEx), and cost management programs

Process Improvement & Systems

  • Drive continuous improvement in the FP&A process, focusing on efficiency, accuracy, and timely delivery of insights
  • Maintain and enhance financial planning models and reporting tools (e.g., SAP, Onestream, Qlikview, etc.)
  • Act as superuser of Financial reporting/Planning systems to provide technical support to local teams; provide trainings when needed
  • Support Asia FP&A on regional initiatives

Ad-Hoc Analysis

  • Conduct deep-dive financial analysis on an as-needed basis to support executive decision-making

Requisite Criteria

  • Degree or equivalent professional qualification in Accountancy
  • 7 - 8 years of experience in MNC Manufacturing companies; US based company is preferred
  • 2 - 3 years of progressive experience in Financial Planning & Analysis (FP&A), Business Analysis regional exposure is preferred
  • Strong knowledge of financial statement analysis, cost and expense analysis, budgeting, forecasting, and reporting
  • Highly proficient with Microsoft Excel
  • Knowledge of SAP, Hyperion, One Stream, Power BI

Skills

  • Strong analytical, problem-solving, and decision-making skills
  • Detail-oriented and results-driven with a high standard for accuracy and quality of numbers
  • Excellent communication and presentation skills to clearly explain financial recommendations and trends to leadership and clients
  • Ability to work independently, manage multiple responsibilities, and prioritize tasks in a fast-paced environment
  • Positive attitude and can work under pressure
  • Quick learner and proactively taking actions to improve

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