APAC FP&A Senior Analyst — Growth & Insights

Knauf; Subang Jaya; On-site; MYR 120,000 - 180,000; Full time

Job summary

Knauf seeks an experienced Financial Planning & Analysis Senior Analyst to strengthen APAC finance and align with Global HQ. You will own regional KPI systems, coordinate budgeting and forecasting, and drive reporting improvements across 40+ sites.

You will lead FP&A activities, support closing, provide analyses to senior management, and mentor regional finance colleagues in Controlling and Accounting.

Qualifications

• Degree in business administration, finance, economics, or comparable field.
• 4-7 years in Finance, FP&A, Controlling or related field.
• Experience in multinational organization, ideally with production footprint.
• Strong in reporting, planning, KPI systems, and business analysis.
• Commercially minded and detail-oriented.

Responsibilities

• Financial stewardship of the APAC region across 40+ sites.
• Coordinate budgeting and forecasting cycles, financial and statistical reporting.
• Business analyses, comments, and periodic/ad-hoc reporting to APAC senior management and Global HQ.
• Support closing activities and align with Group reporting standards.
• Review business development of APAC units and drive FP&A process improvements.
• Develop data foundation and automate regional FP&A reporting, incl. BI/Tableau.

Skills

Financial planning

FP&A

KPI systems

Data analytics

Cross-cultural acumen

Excel

PowerPoint

SAP

BI / reporting tools

Tableau

Education

Degree in business administration, finance, economics or comparable field

Tools

Excel

PowerPoint

SAP

BI reporting tools

Tableau

Data warehouse

Job description

Knauf seeks an experienced Financial Planning & Analysis Senior Analyst to strengthen APAC finance and align with Global HQ. You will own regional KPI systems, coordinate budgeting and forecasting, and drive reporting improvements across 40+ sites.

You will lead FP&A activities, support closing, provide analyses to senior management, and mentor regional finance colleagues in Controlling and Accounting.