Manager Financial Reporting Analysis

Talentvis; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

Talentvis in Malaysia is hiring a Manager, Reporting & Analysis to lead APAC management reporting, drive weekly sales forecasting, and provide consolidated financial analysis.

You will own budgeting support, develop new reports, automate repetitive tasks, and improve reporting models using Excel/VBA and BI tools.

Qualifications

• Strong in advanced Excel, PivotTables, lookups, data cleaning, and VBA/macros.
• Experience in FP&A, management reporting, finance analytics or regional reporting.
• Ability to turn numbers into clear reports and streamlined processes.

Responsibilities

• Management reporting across APAC
• Weekly sales forecasting
• AP consolidated analysis and presentations
• Budgeting / RFC support
• Report improvement and new report development
• Automation of repetitive reporting work

Skills

Advanced Excel

PivotTables

Lookups

Data cleaning

Reporting models

Macros

VBA

FP&A

Tools

SAP

Hyperion

Power BI

Power Query

Job description

Are you the finance person people call when the Excel file breaks? The one who can spot why the formula is wrong, why the lookup failed, why the pivot doesn’t reconcile — and how to make the whole report cleaner next month?

We're hiring for a Manager, Reporting & Analysis role with Asia Pacific scope.

Responsibilities

• Management reporting across APAC
• Weekly sales forecasting
• AP consolidated analysis and presentations
• Budgeting / RFC support
• Report improvement and new report development
• Automation of repetitive reporting work

Qualifications

The technical side matters. We're looking for someone strong in advanced Excel, PivotTables, lookups, data cleaning, reporting models, macros and VBA / Visual Basic.

Required Skills

You should also have a background in FP&A, management reporting, business controlling, finance analytics or regional reporting. This is for someone who enjoys making numbers clearer, reports cleaner, and processes less manual.

Preferred Skills

SAP / Hyperion / Power BI / Power Query exposure would be an advantage.