SEA FP&A Analyst: Forecasts, Insights & Strategy

Carrier Global Corporation; Puchong; On-site; MYR 180,000 - 240,000; Full time

Job summary

Carrier Global Corporation in Malaysia is seeking a Senior FP&A professional to lead regional financial planning and analysis across Southeast Asia. You will consolidate forecasts, prepare executive reviews, and partner with country finance, sales, and operations to drive financial targets.

You will own budgeting cycles, manage HFM data consolidation, and push standardization and automation across the region, delivering timely, clear analyses and strategic insights to regional leadership.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, Economics or related field.
• 5–8 years of FP&A, commercial finance, or similar.
• Strong modelling, forecasting, variance analysis, and performance management.
• Advanced Excel and PowerPoint; capable of executive presentations.
• Experience with HFM and SAP; BI tools is a plus.
• Ability to manage multiple deadlines in a matrix environment.

Responsibilities

• Support Southeast Asia financial reporting cadence, including weekly performance updates, monthly forecasts, quarterly business reviews, annual operating plans, and long-range planning cycles.
• Consolidate regional forecasts and performance results across sales, orders, backlog, profitability, cash flow, working capital, and functional costs.
• Prepare clear, executive-ready financial reviews, performance narratives, and decision-support materials for regional leadership.
• Partner with country finance teams, Equipment and Aftermarket leaders, and business stakeholders to identify risks, opportunities, and actions required to deliver financial targets.
• Drive consistent financial analysis, reporting discipline, and performance management routines across Southeast Asia markets.
• Coordinate with local FP&A teams to ensure timely, accurate, and high-quality planning and reporting deliverables.
• Manage the Southeast Asia HQ budget, including actuals tracking, forecast updates, variance analysis, and cost-control actions.
• Support HFM data consolidation activities, including out-of-balance reviews, data validation, and HFM lock procedures.
• Drive reporting standardization, process optimization, and automation initiatives to improve quality, speed, and scalability across the region.
• Support ad hoc financial analysis, business cases, and leadership requests as required.

Skills

Financial modelling

Forecasting

Variance analysis

Executive reporting

Excel

PowerPoint

Business partnering

Multitasking

Education

Bachelor’s degree in Finance/Accounting

CPA/ACCA/CFA beneficial

Tools

HFM

SAP

Job description

Carrier Global Corporation in Malaysia is seeking a Senior FP&A professional to lead regional financial planning and analysis across Southeast Asia. You will consolidate forecasts, prepare executive reviews, and partner with country finance, sales, and operations to drive financial targets.

You will own budgeting cycles, manage HFM data consolidation, and push standardization and automation across the region, delivering timely, clear analyses and strategic insights to regional leadership.