Regional FP&A Analyst - APAC Growth & Insights

Eppendorf; Selangor; On-site; MYR 90,000 - 150,000; Full time

Benefits offered by this job

Competitive salary

Flexible working

Annual leave & holidays

Health and wellbeing programs

Eppendorf Academy learning

Job summary

Eppendorf seeks a skilled FP&A professional to join our Controlling team in APAC. You will drive financial planning, forecasting and management reporting across countries, models and scenarios to support regional growth and profitability.

You will analyse drivers, build robust financial models, consolidate outputs, and deliver timely reports with insightful variance commentary. Strong Excel/PowerPoint and Hyperion experience are essential for success.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, Economics, Data/Business Analytics or related discipline.
• Several years of relevant FP&A, management reporting or controlling experience, ideally regional or multi-country.
• Strong understanding of budgeting, forecasting, reporting and variance analysis (P&L, profitability).
• Hands-on experience with Hyperion or similar consolidation/analytical tools.
• Experience collaborating with multiple stakeholders across countries or functions.
• Advanced MS Excel and PowerPoint; data visualization and BI tools are a plus.

Responsibilities

• Support and contribute to financial planning and forecasting across countries, entities and functions.
• Analyse financial and operational performance to identify drivers, trends, risks and opportunities.
• Develop and maintain financial models, forecasts and scenario analyses for planning and decision-making.
• Review assumptions to ensure robustness and alignment with business goals.
• Prepare, consolidate and deliver weekly, monthly and quarterly reports with timely outputs.
• Provide clear visibility of performance via KPIs, dashboards and management commentary.
• Collaborate with stakeholders across functions and countries to drive continuous process improvements.

Skills

Financial planning & analysis

Management reporting

Advanced Excel

PowerPoint

Data visualization / BI tools

Stakeholder management

Analytical thinking

Education

Bachelor's degree in Finance, Accounting, Business, Economics, Data/Business Analytics or related discipline

Tools

Hyperion

Job description

Eppendorf seeks a skilled FP&A professional to join our Controlling team in APAC. You will drive financial planning, forecasting and management reporting across countries, models and scenarios to support regional growth and profitability.

You will analyse drivers, build robust financial models, consolidate outputs, and deliver timely reports with insightful variance commentary. Strong Excel/PowerPoint and Hyperion experience are essential for success.