Regional FP&A Analyst, SEA: Forecasts & Insights

Carrier; Puchong; On-site; MYR 120,000 - 180,000; Full time

Job summary

Carrier is seeking a seasoned FP&A professional to join our Southeast Asia finance team in Malaysia. You will support the regional reporting cadence and consolidate forecasts across sales, orders, backlog, profitability, cash flow and costs, delivering executive-ready narratives for leadership.

In this role you will partner with country finance and business leaders to identify risks and opportunities, drive standardization, and enable automation to improve accuracy and speed in planning and

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, Economics or related discipline.
• 5–8 years in financial planning and analysis or related finance roles.
• Strong modelling, forecasting, variance analysis and performance management skills.
• Advanced Excel and PowerPoint; able to deliver executive presentations.
• Experience with HFM and SAP; BI/tools exposure is a plus.
• Ability to multi-task and meet deadlines in a matrix environment.

Responsibilities

• Support Southeast Asia financial reporting cadence including weekly, monthly, quarterly and annual cycles.
• Consolidate regional forecasts across sales, orders, backlog, profitability, cash flow and costs.
• Prepare executive-ready reviews and decision-support materials for regional leadership.
• Partner with country finance teams and stakeholders to identify risks and actions to meet targets.
• Drive consistency in financial analysis, reporting discipline and performance routines.
• Coordinate with local FP&A teams for timely planning and reporting deliverables.
• Manage SEA HQ budget including actuals, forecasts, variance analysis and cost controls.
• Support HFM data consolidation, data validation and lock procedures.
• Drive standardization, process optimization and automation across the region.
• Support ad hoc financial analysis and leadership requests as required.

Skills

Financial modelling

Forecasting

Variance analysis

Performance management

Advanced Excel

PowerPoint

BI/dashboarding

Education

Bachelor’s degree in Finance/Accounting/Business

CPA/ACCA/CFA advantageous

Tools

HFM

SAP

Job description

Carrier is seeking a seasoned FP&A professional to join our Southeast Asia finance team in Malaysia. You will support the regional reporting cadence and consolidate forecasts across sales, orders, backlog, profitability, cash flow and costs, delivering executive-ready narratives for leadership.

In this role you will partner with country finance and business leaders to identify risks and opportunities, drive standardization, and enable automation to improve accuracy and speed in planning and