APAC Controlling & FP&A Lead — Growth & Insights

Eppendorf Asia Pacific Sdn. Bhd. (EARC); Selangor; Hybrid; MYR 150,000 - 210,000; Full time

Benefits offered by this job

Flexible working

Competitive salary

Health & wellbeing programs

Annual leave & holidays

Job summary

Eppendorf Asia Pacific Sdn. Bhd.

(EARC) is seeking an FP&A/Commercial Finance professional to partner with Malaysia and APAC teams, leading planning, budgeting and forecasting cycles, ensuring data quality and alignment with regional requirements. The role focuses on management reporting, KPI development, variance analysis, and collaborating with accounting to support year‑end closure, intercompany processes and cost control.

Qualifications

• University degree in Finance, Accounting, Business, Economics or related field.
• Several years of experience in Controlling, FP&A, Commercial Finance or Business Analysis, ideally in international environment.
• Strong planning, budgeting and forecasting skills with hands-on reporting experience.
• Solid understanding of P&L, balance sheet and cash-flow dynamics.

Responsibilities

• Lead planning, budgeting and forecasting cycles for Malaysia and APAC functions.
• Prepare budgeting and forecast information with stakeholders; load data into reporting systems.
• Generate, validate and distribute RFC and related reports for approvals.
• Coordinate weekly sales forecast submissions and challenge assumptions as needed.
• Support year-end closing activities and intercompany service-related controlling processes.
• Develop and enhance KPI reports and dashboards for data-driven decisions.

Skills

Planning

Budgeting

Forecasting

Management reporting

Variance analysis

Data analysis

Stakeholder communication

English proficiency

Education

Finance/Accounting/Business/Economics degree

Tools

Excel

SAP BW

Power BI

Job description

Eppendorf Asia Pacific Sdn. Bhd.

(EARC) is seeking an FP&A/Commercial Finance professional to partner with Malaysia and APAC teams, leading planning, budgeting and forecasting cycles, ensuring data quality and alignment with regional requirements. The role focuses on management reporting, KPI development, variance analysis, and collaborating with accounting to support year‑end closure, intercompany processes and cost control.