Junior FP&A Analyst—Reporting, Budgeting & Insights

cbs Corporate Business Solutions; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

cbs APAC is seeking a Junior FP&A Analyst in Kuala Lumpur, Malaysia. This full-time role involves assisting in regular management and statutory reporting, supporting client billing analyses, and preparing ad-hoc reports to aid operational decisions.

The ideal candidate has a bachelor’s degree in accounting or finance with 1–2 years’ experience, plus strong Excel and SAP (FICO BW) familiarity. Knowledge of Malaysia and APAC practices is a plus.

Qualifications

• Bachelor’s degree in accounting, Finance, or related discipline; 1–2 years of experience in accounting or finance.
• Knowledge of SAP (FICO, BW) is a plus.
• Strong Excel skills and familiarity with Microsoft Office.
• Basic understanding of bookkeeping principles; knowledge of accounting practices across Malaysia and APAC countries is an advantage.

Responsibilities

• Assist in the preparation of regular management and statutory reports in collaboration with the global finance organization.
• Support in reviewing and analyzing services rendered for client billing purposes.
• Help prepare timely ad-hoc reports and analysis to assist in operational decision-making.
• Work with project managers to compile financial data for project profitability tracking.
• Assist in monitoring operating costs and basic capital expenditure reporting.
• Assist in ensuring the accuracy of financial data in the regional P&Ls and Balance Sheets.
• Provide support in budgeting and forecasting processes.
• Help maintain and update financial documentation (e.g. internal controls, transfer pricing data). Assist with treasury matters, including cash now monitoring and basic reporting.
• Support in liaising with auditors, tax agents, and other external partners.

Skills

Analytical thinking

Problem solving

Teamwork

Education

Bachelor’s degree in accounting, Finance, or related discipline

Tools

SAP (FICO BW)

Excel

Microsoft Office

Job description

cbs APAC is seeking a Junior FP&A Analyst in Kuala Lumpur, Malaysia. This full-time role involves assisting in regular management and statutory reporting, supporting client billing analyses, and preparing ad-hoc reports to aid operational decisions.

The ideal candidate has a bachelor’s degree in accounting or finance with 1–2 years’ experience, plus strong Excel and SAP (FICO BW) familiarity. Knowledge of Malaysia and APAC practices is a plus.