Senior Finance Analyst

RGE; Selangor; On-site; MYR 90,000 - 135,000; Full time

Job summary

RGE in Malaysia seeks an analytical FP&A professional to support the Supply Chain organisation. You will partner with Procurement, Manufacturing, Logistics and Warehousing to drive financial planning, cost optimization and strategic decision-making.

You will perform variance analyses, cost analyses and P&L reviews, while preparing forecasts, budgets and automation initiatives. The role involves audits support and collaboration across functions to improve financial performance.

Qualifications

• Bachelor’s degree in a relevant field is required.
• 2–4 years of similar FP&A experience is advantageous but not essential.

Responsibilities

• Perform variance analysis on Warehouse, Logistics, Freight and Transport expenses.
• Conduct Finished Goods Cost analysis to support cost reduction and margin.
• Collaborate with Supply Chain, Sourcing and Production to analyze risks and opportunities.
• Prepare monthly P&L analyses by reviewing expenses and variances against budget.
• Review and validate cost savings initiatives from Warehouse and Logistics.
• Support month-end closing activities for accurate accruals and reporting.
• Prepare forecasts and annual budgets for Warehouse, Logistics, Freight and Transport.
• Run costing simulations and scenario analyses for business decisions.
• Drive reporting automation and continuous improvement of systems/processes.
• Participate in year-end stock counts and inventory reconciliation.
• Liaise with auditors and provide documentation during audits.
• Perform other duties as assigned by Management.

Skills

FP&A analysis

Variance analysis

Cost analysis

Forecasting & budgeting

Financial reporting

Education

Bachelor's degree in related field

Job description

Grow your career with us

You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.

Responsibilities

We are seeking a highly analytical and business-oriented FP&A professional to support the Supply Chain organization. This role partners closely with Procurement, Manufacturing, Logistics and Warehousing to drive financial planning, cost optimization, operational performance, and strategic decision-making.

You are on a journey to join an exciting Company and be part of our success story. Here we will equip you with the know-how and experience that will define your growth. In this role that you are about to embark on, you are required to carry out the following 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.

To be successful in this role, it is recommended that you should have the following skills and qualifications:

• A degree in the related job field.
• Those with 2 to 4 years of working exposure or experience in a similar role will have an advantage but not essential.

Disclaimer

When you send us your resume and personal details, it is deemed you have provided your consent to us retaining your information in our talent recruitment database. All information provided will only be used for the recruitment process. RGE will only collect, use, process or disclose personal information where and when allowed to under applicable laws.

Only shortlisted candidates will be contacted for an interview. We endeavour to respond to every applicant. However, if you do not receive a response from us within 60 days, please consider your application for this position unsuccessful. We may contact you in the future for any opportunities that match your qualifications and experience.

Thank you for considering a career with RGE.

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