Senior Finance Analyst

Vinda SEA; Klang City; On-site; MYR 120,000 - 180,000; Full time

Job summary

Vinda SEA in Malaysia is seeking a Senior Finance Analyst (Product Supply) to serve as a strategic FP&A partner for the end-to-end supply chain, collaborating with Procurement, Manufacturing, Logistics, and Warehousing to drive financial planning and performance management.

You will perform variance analysis across warehouse, logistics, freight, and transport, conduct cost analyses, support cost reduction, and contribute to monthly P&L reviews, forecasts, and budgets, while driving automation

Qualifications

• Bachelor's degree required in Accounting/Finance or relevant field.
• 2–4 years in cost accounting/product supply controlling/FP&A functions.

Responsibilities

• Perform variance analysis on Warehouse, Logistics, Freight, and Transport expenses, and identify areas of concern and opportunities for improvement.
• Conduct Finished Goods Cost analysis to support cost reduction initiatives and margin enhancement.
• Collaborate with Supply Chain, Sourcing, and Production teams to analyze trends, risks, and opportunities impacting Supply Chain financial performance.
• Prepare monthly Profit & Loss (P&L) analysis reports by reviewing expenses and analyzing variances against budget and forecast.
• Review and validate cost savings initiatives proposed by Warehouse and Logistics teams.
• Support month-end closing activities to ensure accurate accruals and financial reporting.
• Prepare forecasts and annual budgets related to Warehouse, Logistics, Freight, and Transport operations.
• Perform costing simulations and scenario analyses to support business decision-making.
• Drive reporting automation and continuous improvement initiatives for systems and processes.
• Participate in year-end stock counts and inventory reconciliation activities.
• Liaise with external and internal auditors and provide the necessary documentation and support during audits.
• Perform any other duties and responsibilities assigned by Management from time to time in line with business requirements.

Skills

Variance analysis

Forecasting

Performance management

Continuous improvement

Education

Bachelor's Degree in Accounting/Finance or relevant discipline

Job description

The Senior Finance Analyst (Product Supply) is a strategic and highly analytical FP&A role supporting the Supply Chain organization. The position partners closely with Procurement, Manufacturing, Logistics, and Warehousing teams to drive financial planning, cost optimization, operational performance, and strategic decision-making across the end-to-end supply chain. This role plays a key part in delivering actionable insights, supporting forecasting and performance management, and identifying opportunities for continuous improvement and operational efficiency.

Working Location: Vinda SEA HQ (Bandar Bukit Raja, Klang, next to Setia Alam)

You will play an important role to:

Perform variance analysis on Warehouse, Logistics, Freight, and Transport expenses, and identify areas of concern and opportunities for improvement.

Conduct Finished Goods Cost analysis to support cost reduction initiatives and margin enhancement.

Collaborate with Supply Chain, Sourcing, and Production teams to analyze trends, risks, and opportunities impacting Supply Chain financial performance.

Prepare monthly Profit & Loss (P&L) analysis reports by reviewing expenses and analyzing variances against budget and forecast.

Review and validate cost savings initiatives proposed by Warehouse and Logistics teams.

Support month-end closing activities to ensure accurate accruals and financial reporting.

Prepare forecasts and annual budgets related to Warehouse, Logistics, Freight, and Transport operations.

Perform costing simulations and scenario analyses to support business decision-making.

Drive reporting automation and continuous improvement initiatives for systems and processes.

Participate in year-end stock counts and inventory reconciliation activities.

Liaise with external and internal auditors and provide the necessary documentation and support during audits.

Perform any other duties and responsibilities assigned by Management from time to time in line with business requirements.

To be successful in this role, you will need to have:

Bachelor's Degree in Accounting/Finance or any relevant discipline

At least 2 to 4 years working experience in managing cost accounting/product supply controlling/FP&A functions

Founded in 1985, Vinda is a leading hygiene company in Asia, integrating R&D, production, and sales. Guided by the philosophy “Healthy Lifestyle Starts with Vinda”, we offer high-quality hygiene products across tissue, incontinence care, feminine care, baby care, and professional hygiene solutions under brands including Vinda, Tempo, Tork, TENA, Dr. P, Libresse, Libero, and Drypers.

With 12 state-of-the-art production bases, Vinda has expanded across Asia, including Singapore, Malaysia, South Korea, and Thailand. Since joining RGE in 2024, Vinda is part of an integrated value chain, delivering a broad range of hygiene products and services to consumers.

Founded in 1985, Vinda is a leading hygiene company in Asia, integrating R&D, production, and sales. Guided by the philosophy “Healthy Lifestyle Starts with Vinda”, we offer high-quality hygiene products across tissue, incontinence care, feminine care, baby care, and professional hygiene solutions under brands including Vinda, Tempo, Tork, TENA, Dr. P, Libresse, Libero, and Drypers.

With 12 state-of-the-art production bases, Vinda has expanded across Asia, including Singapore, Malaysia, South Korea, and Thailand. Since joining RGE in 2024, Vinda is part of an integrated value chain, delivering a broad range of hygiene products and services to consumers.