APAC FP&A Strategist — Regional Planning & Insights

Eppendorf Asia Pacific Sdn Bhd; Selangor; Hybrid; MYR 120,000 - 180,000; Full time

Benefits offered by this job

Purpose and impact

We value your contribution

Flexible working

Time to recharge

Health and wellbeing

Learning that moves you forward

Job summary

Eppendorf Asia Pacific Sdn Bhd in Malaysia invites you to join the Controlling team to provide financial insights that steer performance across countries and functions, supporting planning, forecasting and reporting.

You will develop and maintain financial models, consolidate inputs, identify drivers and risks, deliver management reports, and partner with stakeholders to drive continuous improvement and resource allocation using Hyperion and advanced Excel.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, Economics, Data/Business Analytics or a related discipline.
• Several years of relevant experience in financial planning and analysis, management reporting, controlling or business analytics.
• Solid understanding of budgeting, forecasting, management reporting and variance analysis (P&L, margin).
• Hands-on experience with financial reporting, planning, consolidation and analytical tools such as Hyperion.

Responsibilities

• Provide financial insights to steer performance and support regional growth across countries and functions.
• Support financial planning and forecasting, coordinating, consolidating and analysing inputs, assumptions and scenarios.
• Analyse financial and operational performance to identify drivers, trends, variances, risks and opportunities and translate into actionable insights.
• Develop and maintain financial models, forecasts and scenario analyses for effective planning and resource allocation.
• Prepare, consolidate and deliver weekly, monthly and quarterly reports with concise commentary on variances.
• Partner with stakeholders across functions to drive continuous improvement in processes, systems and analytics, including dashboards and BI tools.

Skills

Financial planning

Management reporting

Controlling

Data analytics

Education

Bachelor's degree in Finance/Accounting/Business/Economics/Data Analytics

Tools

Hyperion

Microsoft Excel

Microsoft PowerPoint

Job description

Eppendorf Asia Pacific Sdn Bhd in Malaysia invites you to join the Controlling team to provide financial insights that steer performance across countries and functions, supporting planning, forecasting and reporting.

You will develop and maintain financial models, consolidate inputs, identify drivers and risks, deliver management reports, and partner with stakeholders to drive continuous improvement and resource allocation using Hyperion and advanced Excel.