Regional FP&A & Finance Transformation Analyst

OCBC; Kuala Lumpur; On-site; MYR 90,000 - 150,000; Full time

Job summary

OCBC in Malaysia is seeking a Business Performance Analyst to centralize and manage financial data across Singapore, Malaysia, Hong Kong and Macau. You will consolidate results, perform variance analysis, and generate insightful reports to drive a regional finance transformation.

The role requires 5+ years in FP&A or data analysis, strong Excel/Power Query skills, and the ability to collaborate across multiple markets and stakeholders. Based in Kuala Lumpur with on-site work.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 5+ years FP&A, financial reporting, or data analysis experience; banking sector preferred.
• Advanced Excel skills (pivot tables, Power Query, formulas, macros) and Access; SQL familiarity a plus.
• Strong analytical mindset with attention to accuracy and data integrity.

Responsibilities

• Data integrity and management: consolidate financial and non-financial data for GCFS; map raw GL data to reliable statements.
• Prepare and analyze consolidated performance reports; conduct variance analyses and identify trends.
• Centralized budgeting and forecasting; standardize practices across markets and load data accurately.
• Support finance transformation initiatives including new reporting system rollout and UAT.
• Identify workflow improvements; document processes and streamline data consolidation and reporting.

Skills

Excel

Pivot tables

Power Query

Formulas

Macros

SQL

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

Microsoft Access

Job description

OCBC in Malaysia is seeking a Business Performance Analyst to centralize and manage financial data across Singapore, Malaysia, Hong Kong and Macau. You will consolidate results, perform variance analysis, and generate insightful reports to drive a regional finance transformation.

The role requires 5+ years in FP&A or data analysis, strong Excel/Power Query skills, and the ability to collaborate across multiple markets and stakeholders. Based in Kuala Lumpur with on-site work.