FP&A Analyst: Budgeting & Forecasting

Ranhill Capital; Kuala Lumpur; On-site; MYR 45,000 - 78,000; Full time

Job summary

Jora Malaysia is seeking a finance professional to lead budgeting, forecasting, and financial planning processes aligned with our business targets in Kuala Lumpur.

You will perform variance analyses, consolidate financial data, identify cost optimization opportunities, and prepare management reports and dashboards for senior leadership, while collaborating with cross-functional teams and meeting tight deadlines.

Qualifications

• 1–3 years of relevant experience in audit or financial and management accounting.
• Strong analytical and financial reporting skills.

Responsibilities

• Prepare the annual budgeting, forecasting, and financial planning processes to ensure alignment with business objectives and financial targets.
• Perform variance analysis by comparing actual performance against budgets and forecasts, identifying key drivers, trends, and recommending corrective actions.
• Collect, consolidate, validate, and analyze financial data, including income statements, balance sheets, and cash flow statements, to support decision-making.
• Identify opportunities for cost optimization, operational efficiency improvements, and profitability enhancement across business units and subsidiaries.
• Prepare timely and accurate management reports, dashboards, presentations, and financial analyses for senior management and stakeholders.
• Monitor KPIs and proactively highlight potential risks, opportunities, and areas requiring management attention.
• Collaborate with cross-functional teams to enhance financial performance, reporting accuracy, and operational processes.
• Undertake ad-hoc financial analysis and reporting assignments to support business and management requirements.

Skills

Analytical skills

Financial reporting

Communication in English

Bahasa Malaysia

Education

Degree in Accounting / Professional Accounting Qualification

Tools

MS Office

Job description

Jora Malaysia is seeking a finance professional to lead budgeting, forecasting, and financial planning processes aligned with our business targets in Kuala Lumpur.

You will perform variance analyses, consolidate financial data, identify cost optimization opportunities, and prepare management reports and dashboards for senior leadership, while collaborating with cross-functional teams and meeting tight deadlines.