Senior Business Analyst (f/m/d)

Eppendorf; Selangor; Sur place; MYR 90 000 - 150 000; Plein temps

Avantages offerts par ce poste

Purpose and impact

Fair salary & benefits

Flexible working

Annual leave & holidays

Health coverage

Learning and development

Résumé du poste

Eppendorf in Malaysia is seeking a Finance FP&A professional to support the Controlling team in APAC. You will consolidate inputs across countries, develop forecasts, and deliver management reports with concise commentary on variances.

You will work with Hyperion, Excel and PowerPoint to build dashboards, analyse drivers, and support regional growth and profitability while collaborating with stakeholders across functions.

Qualifications

• Bachelor's degree in Finance, Accounting, Business or related field.
• Several years of FP&A, planning and reporting experience, preferably regional.
• Strong understanding of P&L, forecasting, variance analysis.
• Hands-on experience with financial reporting tools (Hyperion).

Responsabilités

• Coordinate planning, forecasting and consolidation across APAC countries.
• Analyze performance, identify drivers, risks, and opportunities.
• Prepare and deliver weekly, monthly and quarterly management reports with commentary.
• Develop and maintain financial models and scenario analyses.
• Collaborate with stakeholders to improve processes and data accuracy, using Hyperion and BI tools.

Connaissances

Financial planning

Forecasting

Consolidation

Management reporting

P&L analysis

Hyperion

Excel

PowerPoint

Data visualization

Stakeholder management

Formation

Bachelor’s degree in Finance, Accounting, Business

Outils

Hyperion

Tableau

Power BI

Description du poste

How you can make an impact

In the Controlling team in our APAC region, you provide financial insights that steer performance and enable informed decisions across countries and functions. You work independently on your area of responsibility and collaborate closely with stakeholders to support regional growth and profitability.

• You support and contribute to financial planning and forecasting, coordinating, consolidating and analysing inputs, assumptions and scenarios across relevant countries, entities and functions.

• By analysing financial and operational performance, you identify key drivers, trends, variances, risks and opportunities and translate them into actionable insights and recommendations for business decisions.

• The development and maintenance of financial models, forecasts and scenario analyses lie in your hands, enabling effective business planning, performance management and resource allocation.

• Assumptions and inputs are reviewed and challenged by you to ensure they are robust, consistent and aligned with business goals, creating a sound basis for planning and decision‑making.

• You prepare, consolidate and deliver financial and management reporting – including weekly, monthly and quarterly reports – and ensure timely and accurate outputs in line with regional and Group requirements.

• With relevant KPIs, dashboards and reporting materials, you provide clear visibility of business and financial performance and support management reviews with concise commentary on key variances and focus areas.

• By partnering with stakeholders across functions and countries, you bring a strong financial perspective into discussions, clarify requirements, resolve issues related to performance and reporting, and drive continuous improvement in processes, systems and analytical capabilities – including leveraging tools such as Hyperion.

What sets you apart

• You bring a Bachelor’s degree in Finance, Accounting, Business, Economics, Data/Business Analytics or a related discipline, giving you a solid foundation in financial concepts and analysis.

• Several years of relevant experience in financial planning and analysis, management reporting, controlling, business analytics or a related finance function, ideally in a regional or multi‑country environment, enable you to navigate complex structures confidently.

• A solid understanding of financial performance management, including budgeting, forecasting, management reporting and controlling principles (P&L, profitability, margin and variance analysis), allows you to assess performance and guide decisions effectively.

• You have hands‑on experience with financial reporting, planning, consolidation and/or analytical tools, such as Hyperion or comparable systems, preferably in a regional setting.

• Working with multiple stakeholders across different countries or functions is familiar to you, and you manage reporting, planning or analytical deliverables reliably through varying cycles and deadlines.

• Your advanced MS Excel and PowerPoint skills help you analyse, model and present large and complex datasets clearly and convincingly; experience with data visualisation, dashboards and business intelligence tools is an advantage.

• Strong analytical and conceptual skills enable you to structure complex issues, identify key performance drivers and translate data into clear, concise and actionable insights and recommendations, while maintaining high attention to detail and data accuracy.

• In your way of working, you show proactive, solution‑oriented and improvement‑focused behaviour: you work independently and collaboratively across functions, countries and organisational levels and respond flexibly to changing business requirements and priorities.

What we offer

• Purpose and impact. At Eppendorf, you work on solutions that help improve people’s lives around the world.

• We value your contribution. A fair, competitive salary and market‑appropriate benefits in line with local regulations.

• Flexible working. Depending on role requirements, a flexible working environment aligned with local policies that supports collaboration and work‑life balance.

• T ime to recharge. Annual leave and public holiday arrangements in line with local law, plus additional leave types that support important life events.

• Health and wellbeing. Medical coverage and access to health and welfare support, complemented by local programmes such as health screening or wellness claims where available.

• Learning that moves you forward. With the Eppendorf Academy, digital learning platforms, language courses, workshops, community formats, coaching and development programs, you can grow continuously – both professionally and personally.