Senior Analyst (FP&A)

RiDiK (a Subsidiary of CLPS. Nasdaq: CLPS); Kuala Lumpur; On-site; MYR 85,000 - 120,000; Full time

Job summary

RiDiK, a subsidiary of CLPS, seeks a financial professional to automate budgeting and forecasting, and to support revenue and cost analyses. The role involves developing cost centre reporting, preparing management dashboards, and collaborating with Group Finance.

Applicants should have 4–5 years of experience, strong Excel (macros/VBA), SAP familiarity, and excellent English and interpersonal skills to drive process improvements across the finance function.

Qualifications

• Bachelor's degree in accounting or finance from an accredited university/college.
• 4-5 years of experience in finance or accounting roles.
• Advanced Excel skills for large datasets (macros, VBA).
• Familiar with SAP system and sub-systems.
• Good command of English.
• Strong accounting knowledge and regulatory awareness.

Responsibilities

• Automate budgeting, forecasting, financial reporting and billing processes.
• Develop and enhance cost centre and expense trend reporting.
• Support budgeting, forecasting, revenue analysis and cost analysis activities.
• Analyze financial results and provide insights on variances, risks and drivers.
• Prepare management reports and presentations for stakeholders.
• Liaise with Business Units and Group Finance on performance and forecasts.
• Identify and implement process improvement opportunities.
• Perform any other duties as assigned.

Skills

Advanced Excel

Strong communication

Interpersonal skills

Multitasking

Education

Bachelor's degree in accounting or finance

Tools

SAP

Job description

RiDiK (a Subsidiary of CLPS. Nasdaq: CLPS) View all jobs

Automate budgeting, forecasting, financial reporting and billing processes.

Develop and enhance cost centre and expense trend reporting.

Support budgeting, forecasting, revenue analysis, and cost analysis activities.

Analyze financial results and provide insights on key variances, risks, and business drivers.

Prepare management reports and presentations for stakeholders.

Liaise with Business Units and Group Finance on financial performance, forecasts, and queries.

Identify and implement process improvement opportunities.

Perform any other duties as assigned.

Key Measuring Parameters:

Advanced Microsoft Excel skills in managing large datasets (macro, VBA etc)

Accuracy and attention to detail

Strong communication skills with internal & external stakeholders

Requirements:

Bachelor's degree in accounting or finance or equivalent with an accredited university/college

4-5 years of experience

Advanced Microsoft Excel skills in managing large datasets (macro, VBA etc)

Familiar with SAP system & sub-systems

Good command of English

Strong management and interpersonal skills

Strong accounting knowledge, practices, standards, local law and regulations

Must be able to multitask, willing to learn, possess positive attitude and organized