FP&A Analyst — Commercial Finance for Media

Dentsu Aegis Network; Kuala Lumpur; On-site; MYR 70,000 - 100,000; Full time

Job summary

Dentsu Aegis Network in Kuala Lumpur, Malaysia is looking for a finance professional to assist the Commercial Finance team. The role includes analyzing business performance, preparing budgeting and forecasting numbers, and collaborating across departments.

The ideal candidate will have an undergraduate degree in business, strong financial analysis skills, and at least 3 years of experience in commercial finance or financial planning, preferably in the media industry.

Qualifications

• 3+ years of commercial finance or financial planning & analysis experience.
• Experience in the media/advertising industry preferred.
• Strong skills in analysis and collaboration with non-finance teams.

Responsibilities

• Assist in monthly management commentary for local and regional reporting.
• Prepare budgeting and forecasting numbers with Operational Finance.
• Analyze job costs and work in progress.
• Identify cost variances and raise issues with Finance Business Partner.

Skills

Commercial finance experience

Accounting/Finance major

Advanced MS Excel

Strong command of English

Education

Undergraduate degree in business

ACCA/CIMA/CA/CPA certification

Job description

Dentsu Aegis Network in Kuala Lumpur, Malaysia is looking for a finance professional to assist the Commercial Finance team. The role includes analyzing business performance, preparing budgeting and forecasting numbers, and collaborating across departments.

The ideal candidate will have an undergraduate degree in business, strong financial analysis skills, and at least 3 years of experience in commercial finance or financial planning, preferably in the media industry.