Financial Analyst (FP&A)

Randstad Malaysia; Kuala Lumpur; On-site; MYR 40,000 - 80,000; Full time

Job summary

An established industry player is seeking a detail-oriented financial analyst to join their dynamic team. In this role, you will be responsible for preparing and presenting financial statements, supporting budgeting processes, and providing valuable insights to drive business growth. If you have a passion for finance and a knack for analysis, this is an exciting opportunity to contribute to a rapidly expanding company in the lifestyle sector. Join a collaborative environment where your expertise will help shape the financial future of the organization.

Qualifications

• Degree/Diploma in Finance, Accountancy, or Business Studies required.
• 4+ years of experience in FP&A or accounting roles.

Responsibilities

• Prepare and present accurate financial statements and reports.
• Support budgeting and forecasting processes with regional teams.
• Collaborate to implement process improvements in financial reporting.

Skills

Financial Analysis

Budgeting

Forecasting

Financial Reporting

Microsoft Excel

Communication Skills

Education

Bachelor Degree in Finance or Accountancy

Job description

about the company

The company is a growing premium lifestyle brand with a global presence, known for its commitment to quality, innovation, and style. With strong roots in fashion and retail, it is expanding rapidly across Southeast Asia and building a solid foundation for long-term success. The team values collaboration, forward-thinking, and a passion for delivering exceptional products and experiences to its customers.

about the job

Job Responsibilities:

• Prepare and present accurate and timely financial statements and reports, including balance sheets, income statements, and cash flow statements.

• Support the budgeting and forecasting processes, working with the regional Finance Department to prepare and monitor budgets and forecasts.

• Assist in the monthly financial reporting process, including variance analysis and management reporting.

• Use financial analysis to provide insights and recommendations to the local and regional teams, supporting decision-making to drive business growth and profitability.

• Collaborate across departments to identify and implement process improvements, such as streamlining financial reporting and developing financial controls.

• Follow directions from the regional Finance Department regarding financial reporting, budgeting, forecasting, and analysis, and provide regular progress updates.

• Ensure consistency in financial reporting and analysis across the organization in collaboration with the regional Finance Department.

• Ensure compliance with local financial regulations, including tax and reporting requirements.

• Build strong relationships with internal stakeholders and external partners, including auditors and tax advisors.

• Support the regional and local Finance or Business Management departments on ad-hoc projects and initiatives as needed.

Job Requirements:

• Degree/Diploma in Finance, Accountancy, Business Studies, or equivalent.

• At least 4 years of experience in a financial planning and analysis (FP&A) role and/or accounting.

• Strong understanding of finance and accounting principles and practices.

• Proficiency in Microsoft Excel.

• Experience working in a global organization and familiarity with international accounting standards.

• Excellent communication and interpersonal skills.

• Experience in retail industries such as fashion (apparel/footwear) or cosmetics is preferred.

skills

no additional skills required

qualifications

no additional qualifications required

education

Bachelor Degree