Senior Finance Analyst

Beyond Horizon Group; Kuala Lumpur; On-site; MYR 90,000 - 130,000; Full time

Job summary

Beyond Horizon Group is seeking a proactive Senior Financial Analyst to join our growing Finance team in Malaysia. You will support financial planning and analysis, reporting, budgeting, and critical business decisions.

Responsibilities include month-end closing, preparing financial reports, and supporting annual budgeting and forecasting. You will analyze variances, collaborate with subsidiaries, and translate data into actionable insights for management.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• 2–3 years of experience in financial analysis, accounting, FP&A, or related field.
• Big 4 experience or CPA/ACCA or other relevant professional certification is required.
• Strong knowledge of financial reporting, budgeting, forecasting, and variance analysis.

Responsibilities

• Handle month-end closing and reconciliations, including bank and intercompany accounts.
• Prepare monthly, quarterly, and annual financial reports.
• Support annual budgeting and regular financial forecasting.
• Review and analyze reports and budgets from subsidiaries or business units.
• Conduct budget vs. actual variance analysis and identify root causes.
• Translate financial data into actionable insights for management decision-making.
• Collaborate with teams to ensure financial data accuracy and alignment with business objectives.

Skills

Analytical thinking

Attention to detail

English & Chinese communication

Excel proficiency

Team collaboration

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

Microsoft Excel

ERP/financial systems

Job description

We are looking for a proactive and detail-oriented Senior Financial Analyst to join our growing Finance team. This role will support financial planning and analysis, financial reporting, budgeting, and business decision-making.

Key responsibilities

Handle month-end closing and regular account reconciliations, including bank and intercompany accounts.

Prepare accurate monthly, quarterly, and annual financial reports.

Support annual budgeting and regular financial forecasting.

Review and analyze financial reports and budgets from subsidiaries or business units.

Conduct budget vs. actual variance analysis and identify key drivers and root causes.

Translate financial data into clear and actionable insights to support management decision-making.

Work closely with relevant teams to ensure financial data accuracy and alignment with business objectives.

About you

Bachelor's degree in Finance, Accounting, Economics, or a related field.

2–3 years of experience in financial analysis, accounting, audit, FP&A, or a related field.

Big 4 experience or CPA/ACCA or other relevant professional certification is required.

Strong knowledge of financial reporting, budgeting, forecasting, and variance analysis.

Strong analytical and problem-solving skills with excellent attention to detail.

Excellent English and Chinese communication skills, both written and verbal.

Proficient in Microsoft Excel and Microsoft Office.

Experience with ERP or financial systems is a plus.

Proactive, adaptable, organized, and willing to learn and grow.

Candidates who are willing to travel overseas for extended business trips will be given priority. Overseas travel allowances will be provided.