Global FP&A & Performance Analyst

QI Group; Petaling Jaya; On-site; MYR 120,000 - 180,000; Full time

Job summary

QI Group in Malaysia seeks a proactive finance professional to support financial planning, reporting, profitability analysis, and business performance reviews across regional and country operations. You will translate numbers into actionable insights and partner with stakeholders to drive better decisions.

The role covers monthly close, management reporting, and presentation preparation for regional reviews, with a focus on data quality and cross-country collaboration.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or a related discipline.
• Preferably 3+ years in financial planning and analysis or related finance function.
• Experience in multinational or regional environments beneficial.
• Proficient in Excel and PowerPoint; strong presentation skills.

Responsibilities

• Prepare financial models, planning templates, and analysis to support management reporting and business decision-making.
• Extract, validate, and consolidate data from multiple sources to ensure reporting is accurate, complete, and reliable.
• Perform variance analysis by comparing actual results against budgets, forecasts, and prior periods, highlighting key drivers.
• Support month-end financial reporting and analysis for regional and global management reviews.
• Assist in preparing financial insights, commentaries, and presentation materials for management discussions.
• Prepare month-end reporting and performance analysis for various regions and countries.
• Support profitability analysis by market, region, or business segment for improvement opportunities.
• Work with local country teams to review results, clarify variances, and support new market evaluations.
• Translate financial analysis into insights understood by finance and non-finance stakeholders.
• Support process improvement initiatives to enhance efficiency, reporting accuracy, and overall finance effectiveness.

Skills

Financial modelling

Variance analysis

Data consolidation

Excel

PowerPoint

BI tools

Stakeholder management

Communication

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

SAP

ERP systems

BI tools

Job description

QI Group in Malaysia seeks a proactive finance professional to support financial planning, reporting, profitability analysis, and business performance reviews across regional and country operations. You will translate numbers into actionable insights and partner with stakeholders to drive better decisions.

The role covers monthly close, management reporting, and presentation preparation for regional reviews, with a focus on data quality and cross-country collaboration.