FP&A Analyst – Budgeting & Performance Analytics

Poh Kong Holdings Berhad; Petaling Jaya; On-site; MYR 45,000 - 78,000; Full time

Job summary

Poh Kong Holdings Berhad in Malaysia is seeking a motivated finance student or recent graduate to support budgeting, financial analysis, and business planning. You will gain hands-on FP&A experience by working with cross-functional teams across Retail, Marketing, Operations, and HR, assisting in budget requests and performance reporting.

The role emphasizes data gathering, variance analysis, and preparing concise executive slides for Finance leadership.

Qualifications

• Pursuing or recently completed degree in Finance, Accounting, Business, Economics, or related field.
• Minimum 1 year of relevant work or internship experience.
• Strong Excel/Google Sheets skills including pivot tables and formulas.
• Good English and Chinese writing and communication skills.

Responsibilities

• Gather budget requests and assumptions from departments.
• Compile historical performance data to validate budgets.
• Build simple budget trackers to compare requests, past performance and plans.
• Support variance analysis and flag inconsistencies.
• Prepare summary slides for Finance leadership on allocations.
• Assist with ad hoc data requests for treasury, hedging, and digital projects.

Skills

Excel / Google Sheets

Pivot tables

Formulas

Power BI

Tableau

SQL basics

Education

Finance/Accounting/Business/Economics degree (pursuing or completed)

Tools

Power BI

Tableau

SQL

Job description

Poh Kong Holdings Berhad in Malaysia is seeking a motivated finance student or recent graduate to support budgeting, financial analysis, and business planning. You will gain hands-on FP&A experience by working with cross-functional teams across Retail, Marketing, Operations, and HR, assisting in budget requests and performance reporting.

The role emphasizes data gathering, variance analysis, and preparing concise executive slides for Finance leadership.