Senior Analyst

Net2Source (N2S); Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

Net2Source (N2S) invites applications for an FP&A / Financial Analyst role based in Kuala Lumpur. The role focuses on budgeting, forecasting, variance and revenue/cost analysis, and enhancing reporting automation. You will collaborate with Business Units and Group Finance to drive performance insights.

The ideal candidate brings 4-5 years in FP&A, strong Excel skills (VBA, Macros) and SAP ERP experience, with regional finance exposure being a plus.

Qualifications

• Bachelor's Degree in Accounting, Finance, or related field
• 4-5 years FP&A / Financial Analyst experience
• Strong experience in budgeting, forecasting, variance analysis, revenue & cost analysis
• Advanced Excel skills: VBA, Macros
• SAP ERP experience

Responsibilities

• Support budgeting, forecasting, and annual planning activities.
• Perform financial reporting, revenue analysis, cost analysis, and variance analysis.
• Automate budgeting, forecasting, billing, and reporting processes.
• Develop and enhance cost center and expense reporting.
• Analyze financial results and provide insights on trends, risks, and business performance.
• Prepare management reports and presentations for senior stakeholders.
• Partner with Business Units and Group Finance teams on forecasts and financial performance.
• Drive process improvement and automation initiatives.

Skills

Budgeting

Forecasting

Variance Analysis

Revenue & Cost Analysis

Advanced Excel

Education

Bachelor's Degree in Accounting or Finance

Tools

VBA

Macros

SAP ERP

Power BI

Power Query

Job description

• Support budgeting, forecasting, and annual planning activities.
• Perform financial reporting, revenue analysis, cost analysis, and variance analysis.
• Automate budgeting, forecasting, billing, and reporting processes.
• Develop and enhance cost center and expense reporting.
• Analyze financial results and provide insights on trends, risks, and business performance.
• Prepare management reports and presentations for senior stakeholders.
• Partner with Business Units and Group Finance teams on forecasts and financial performance.
• Drive process improvement and automation initiatives.

Mandatory Requirements

• Bachelor's Degree in Accounting, Finance, or related field.
• 4-5 years of FP&A / Financial Analyst experience.
• Strong experience in:
• Budgeting
• Forecasting
• Variance Analysis
• Revenue & Cost Analysis
• Advanced Excel skills:
• VBA
• Macros
• SAP ERP experience.
• Strong accounting knowledge.

Nice to Have

• Power BI / Power Query.
• Shared Services or MNC environment.
• Experience supporting regional finance teams.