HQ Finance Analyst: Budgeting, Forecasting & Reporting

Glory Global; Kuala Lumpur; On-site; MYR 89,280 - 156,240; Full time

Job summary

Glory Global in Malaysia is seeking an FP&A professional to support the CFO and Executive team with focus on HQ overhead functions, control, analysis and reporting. The role spans month-end processes, budgeting and forecasting for head office cost centres.

You will prepare journals, analyze variances, partner with HQ teams, and deliver monthly overhead reporting for inclusion in the Executive Board pack, while maintaining accuracy under tight deadlines.

Qualifications

• Experience in a multinational finance function is preferred.
• Degree-level education is preferred.
• Partially or newly qualified in CIMA or ACCA is preferred.

Responsibilities

• Prepare month-end journals for head office cost centres (accruals, prepayments, corrections).
• Provide actual vs forecast/budget details to central cost centre managers.
• Produce month-end analysis and commentary for overheads for EB reporting pack.
• Act as finance business partner for HQ functions in budgets and forecasts.
• Prepare function-specific monthly reporting.
• Review regional performance against actuals, forecasts and budgets.
• Support additional analysis and reporting tasks as required.

Skills

Analytical skills

Data presentation

English communication

Team player

Attention to detail

Pressure management

Education

Degree-level education

CIMA/ACCA (partially/newly qualified)

Job description

Glory Global in Malaysia is seeking an FP&A professional to support the CFO and Executive team with focus on HQ overhead functions, control, analysis and reporting. The role spans month-end processes, budgeting and forecasting for head office cost centres.

You will prepare journals, analyze variances, partner with HQ teams, and deliver monthly overhead reporting for inclusion in the Executive Board pack, while maintaining accuracy under tight deadlines.