Regional FP&A Partner | Senior Financial Analyst

CrimsonLogic Pte Ltd; Kuala Lumpur; Vor Ort; MYR 180.000 - 260.000; Vollzeit

Zusammenfassung

CrimsonLogic Pte Ltd is seeking a Regional FP&A leader in Kuala Lumpur to drive budgeting, forecasting and financial analysis across multiple markets. You will partner with regional stakeholders to optimise performance and provide actionable insights for management decisions.

You will oversee planning, reporting, cash flow, and compliance, while aligning with Group policies. Strong FP&A tooling like Anaplan and Power BI is preferred.

Qualifikationen

• Bachelor’s degree in accountancy/Finance or equivalent.
• Minimum 5 years of relevant FP&A/finance experience.
• Experience with regional finance operations is advantageous.
• Strong Excel and Power BI skills.
• Proficient in Anaplan or similar FP&A tools.

Aufgaben

• Provide financial insights and analysis to support business performance and management decision-making.
• Drive budgeting, forecasting, management reporting and financial performance analysis across assigned markets and functions.
• Safeguard financial integrity through controls over expenditure, revenue, intercompany transactions and submissions.
• Oversee cash flow, month-end activities, working capital, audit, tax and statutory requirements across assigned entities.
• Partner with business stakeholders on financial planning and performance matters.
• Support revenue reporting, journal preparation, financial closing and consolidation requirements.
• Coordinate with internal teams and external providers to ensure completeness and accuracy of financial submissions.

Kenntnisse

Financial planning

Budgeting

Forecasting

Management reporting

Stakeholder management

Analytical skills

Excel

Power BI

Oracle Fusion

Anaplan

Ausbildung

Bachelor’s degree in accountancy/Finance, ACCA or equivalent

Tools

Anaplan

Power BI

Oracle Fusion

Excel

Jobbeschreibung

CrimsonLogic Pte Ltd is seeking a Regional FP&A leader in Kuala Lumpur to drive budgeting, forecasting and financial analysis across multiple markets. You will partner with regional stakeholders to optimise performance and provide actionable insights for management decisions.

You will oversee planning, reporting, cash flow, and compliance, while aligning with Group policies. Strong FP&A tooling like Anaplan and Power BI is preferred.