Senior Cost Control Finance Analyst (Hybrid)

ZALORA; Kuala Lumpur; Hybrid; MYR 60,000 - 90,000; Full time

Job summary

A leading e-commerce platform is seeking a Senior Cost Control Finance Analyst in Kuala Lumpur. The role involves coordinating financial planning, analyzing cost streams, and providing actionable insights for cost management. Ideal candidates have a degree in Business or Finance, 2 years of relevant experience, and strong analytical and Excel skills. This is a hybrid position that promises growth and the opportunity to influence financial strategies within the organization.

Qualifications

• Minimum 2 years of relevant experience in business planning, forecasting, reporting, and analysis.
• Strong analytical skills with the ability to manage multiple tasks and priorities.
• Meticulous attention to detail and a self-starter attitude.

Responsibilities

• Coordinate financial planning and management reporting processes.
• Analyze cost streams and provide actionable recommendations.
• Prepare and present cost performance reports to business partners.

Skills

Analytical skills

Excel proficiency

Change management

Attention to detail

Decision-making

Education

Bachelor’s degree in Business, Economics, Finance, or Accounting

Job description

Senior Cost Control Finance Analyst (Hybrid)

• Coordinate financial planning and management reporting processes to ensure accurate, timely, and forward‑looking insights that drive disciplined cost management across G&A, tech costs, other operating expenses etc.
• Strengthen collaboration with People & Culture to better align actual payroll costs, headcount movement, and compensation forecasts.
• Analyze cost streams, identify trends and opportunities, and provide actionable recommendations to improve predictability and efficiency.
• Develop and maintain cost forecasts, driver‑based models, and scenario analyses to support planning, prioritization, and business decision‑making.
• Prepare and present cost performance reports, headcount movement analysis, vendor/contract spend breakdowns, and strategic recommendations to business partners and senior management.
• Support budget adherence through effective monitoring and reporting of cost projects, commitments, and contract renewals.
• Ensure the quality, accuracy, and integrity of financial information (accruals, allocations, reconciliations) for reliable reporting and decision‑making.
• Proactively identify and communicate relevant financial issues, control gaps, and cost‑saving opportunities to stakeholders.
• Demonstrate advanced Excel skills and strong familiarity with financial systems and tools to support data‑driven cost management.

Requirements

• Bachelor’s degree in Business, Economics, Finance, Accounting, or a related field.
• Minimum 2 years of relevant experience in business planning, forecasting, reporting, and analysis.
• CPA/ACCA/ICAEW qualification is preferred but not required.
• Demonstrated ability to initiate and drive change across different levels of the organization.
• Strong analytical skills with the ability to manage multiple tasks and priorities.
• Advanced technical proficiency in Excel, including experience analyzing and manipulating large datasets (e.g., pivot tables, data visualization, and automation).
• Ability to balance speed and accuracy in a fast‑paced environment.
• Proven ability to make independent decisions and take initiative.
• Meticulous attention to detail, a self‑starter attitude, strong sense of urgency, and consistent adherence to deadlines.
• A demonstrated ability to adapt and thrive in rapidly changing environments is essential.