FP&A Analyst

KUKA Robot Automation (Malaysia) Sdn Bhd; Subang Jaya; On-site; MYR 60,000 - 100,000; Full time

Job summary

KUKA Robot Automation (M) Sdn. Bhd., based in the Selangor state of Malaysia, seeks an FP&A Analyst on a 1-year contract to cover maternity leave. You will support budgeting, forecasting, management reporting and business performance analysis while partnering with stakeholders across the organization.

This role offers hands-on exposure to commercial finance in a multinational setting, with opportunities to influence strategic decisions and drive dashboard automation and process improvements.

Qualifications

• Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 1-3 years of experience in FP&A, Financial Analysis, Commercial Finance, Management Reporting, Audit, or related finance function.
• Strong proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and financial modelling.

Responsibilities

• Support annual budgeting, quarterly forecasting, and monthly financial planning activities.
• Prepare monthly management reports, financial dashboards, variance analyses, and performance summaries for leadership reviews.
• Analyze revenue, expenses, profitability, and operational metrics to identify trends, risks, and opportunities.
• Track actual results against budgets and forecasts, providing insights and recommendations to support business decisions.
• Partner with accounting and finance teams to ensure accurate financial reporting and timely month-end close activities.
• Extract, analyze, and interpret financial data to support strategic initiatives and operational improvements.
• Work closely with department managers and business leaders to understand financial performance and support informed decision-making.
• Assist in enhancing financial reporting processes, forecasting methodologies, and dashboard automation.
• Support management with financial modelling, business case evaluations, cost analysis, and other special projects.

Skills

Analytical skills

Financial acumen

Stakeholder communication

Education

Bachelor's degree in Finance or related

Tools

SAP

Job description

We are looking for a proactive and analytical FP&A Analyst to join our Finance team on a 1-year contract basis to provide maternity cover. In this role, you will support financial planning, budgeting, forecasting, management reporting, and business performance analysis while partnering with key stakeholders across the organization.

This is an excellent opportunity for finance professionals seeking hands‑on exposure to commercial finance, business partnering, and strategic decision‑making within a multinational environment.

Key Responsibilities

Financial Planning & Forecasting: Support annual budgeting, quarterly forecasting, and monthly financial planning activities.

Management Reporting: Prepare monthly management reports, financial dashboards, variance analyses, and performance summaries for leadership reviews.

Business Performance Analysis: Analyze revenue, expenses, profitability, and operational metrics to identify trends, risks, and opportunities.

Budget Monitoring: Track actual results against budgets and forecasts, providing insights and recommendations to support business decisions.

Month-End Support: Partner with accounting and finance teams to ensure accurate financial reporting and timely month‑end close activities.

Data Analysis & Insights: Extract, analyze, and interpret financial data to support strategic initiatives and operational improvements.

Stakeholder Collaboration: Work closely with department managers and business leaders to understand financial performance and support informed decision‑making.

Process Improvement: Assist in enhancing financial reporting processes, forecasting methodologies, and dashboard automation.

Ad Hoc Projects: Support management with financial modelling, business case evaluations, cost analysis, and other special projects as required.

What We're Looking For

Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related field.

Minimum 1-3 years of experience in FP&A, Financial Analysis, Commercial Finance, Management Reporting, Audit, or a related finance function.

Strong proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and financial modelling.

Experience with ERP systems such as SAP is an advantage.

Strong analytical and problem‑solving skills with a keen eye for detail.

Ability to communicate financial information clearly to non‑finance stakeholders.

Proactive, organized, and able to manage multiple priorities in a fast‑paced environment.

Good command of English, both written and spoken.

KUKA Robot Automation (M) Sdn. Bhd., located in the Selangor state of Malaysia, is the South East Asia Regional Office and the Technical Support Centre for KUKA Robot Group in Asia. KUKA Malaysia first started in with system partner in 1993. In order to provide effective and efficient support to our customers, KUKA Malaysia was incorporated in September 1999. The business scope covers design, fabrication, assembly, delivery, installation, testing, commissioning, training and production standby of robotic systems. KUKA Malaysia is able to providecomplete system solutions in all areas of robotic applications, including welding, handling, cutting, gluing, bending, palletizing etc.

Product & Services

INDUSTRIAL ROBOTS

KUKA builds jointed-arm robots for payloads from 3 kg to over 1000 kg.

CONTROLLERS

KUKA is pioneer of the PC controllers for robots.

SOFTWARE

KUKA is able to offer a diversity of software products that is unequalled anywhere in the world.

AND MORE

Linear units allow the robot to move along a horizontal axis, thereby extending the robot's work envelope.

ROBOT SYSTEMS

Special tasks call for special robots. Click here to explore the world of robot systems.

PRODUCT RANGE

As a robotics pioneer, the KUKA Robot Group is one of the leading suppliers of industrial robotics. KUKA today offers a uniquely wide range of industrial robots and robot systems, covering all common payload categories and robot types. This means that KUKA always offers you the robot that is exactly customized for your application and industry, for example six-axis robots of all sizes, palletizers, gantry robots, cleanroom robots, robots made of stainless steel, heat‑resistant robots, SCARA robots orwelding robots.

For standard or shelf‑mounted robots and heavy‑duty versions, mounting is possible on the floor or on the ceiling, making them multifunctional and flexible. The modular structure of KUKA robots means they can quickly and easily be reconfigured for other tasks. All robots operate with a dependable PC‑based control platform. This PC‑based robot controller (KR C) allows you to use all the advantages of PC technology, such as remote diagnosis, Microsoft Windows interface, field bus, Soft PLC, OPC Server and much more.

The standards set here by KUKA have convinced robot users worldwide and have made KUKA a world leader in the field of industrial robots with PC‑based controllers. Our robot product range is complemented by task‑related additional applications and by so‑called hub technologies, based on the intelligent networking of controllers. Irrespective of the individual technologies involved, KUKA's product portfolio is characterized by an integrated system philosophy, top safety and reliability, a uniform look and feel, common operator control devices, and consistent maintenance and upgrade concepts.

Finally, our international network of qualified system partners, robot integrators and system builders from the widest variety of industries serves to guarantee a robot solution, or a complete solution, that is exactly tailored to your requirements. We offer practical assistance in the implementation of your automation projects.