Senior Finance Analyst - FP&A

Toll Group; Bayan Lepas; On-site; MYR 90,000 - 150,000; Full time

Job summary

Toll Group in Malaysia is seeking a Finance professional to own month-end close, lead P&L reporting, and drive planning and analysis. You will collaborate with Finance Business Partners and stakeholders to ensure accurate reporting and insights.

The role covers budgeting, forecasting, variance analysis, and cost control, with a focus on continuous improvement and data-driven decision making. Join a growing team delivering value across the business.

Qualifications

• Bachelor's degree in finance, accounting, or commerce.
• CA/CPA qualification (or pursuing).
• Solid GL and financial accounting experience.
• Experience in budgeting, forecasting, and cost control.

Responsibilities

• Own month-end and quarter-end close processes with accuracy.
• Lead P&L reporting; present trends to stakeholders.
• Manage balance sheet reconciliations with Finance BP.
• Oversee budgeting, forecasting, and variance analysis.
• Support audit preparations and tax review.
• Drive process improvements and efficiency.

Skills

General Ledger

Financial Planning & Analysis

Budgeting

Forecasting

Variance Analysis

Excel Proficiency

Green Belt (bonus)

Education

Bachelor's degree in Finance/Accounting/Commerce

CA/CPA qualification

Tools

Microsoft Excel

Job description

About Toll Group

At Toll, we do more than just logistics - we move the businesses that move the world. Our 16,000 team members can help solve any logistics, transport, or supply chain challenge – big or small. We have been supporting our customers for more than 130 years. Today, we support more than 20,000 customers worldwide with 500 sites in 27 markets, and a forwarding network spanning 150 countries. We are proudly part of Japan Post — www.tollgroup.com

• Be a Reporting Powerhouse: Take ownership of critical month-end and quarter-end processes, from GL entries to insightful financial reports, ensuring accuracy and meeting deadlines.
• Lead Financial Performance Reporting: Prepare and analyze weekly and month-end P&L reports, presenting key findings and trends to stakeholders for informed decision-making.
• Drive Financial Integrity: Own balance sheet reconciliations and collaborate with the Finance Business Partner to provide valuable insights and ensure financial health.
• Lead Financial Planning & Analysis Activities: Oversee and manage all aspects of financial planning, budgeting, and reporting — including spending, forecasting, and variance analysis across headcount, Opex, and Capex.
• Contribute to Compliance: Play a vital role in audit preparations and support the review of tax-sensitive accounts, ensuring adherence to regulations.
• Shape Business Decisions: Dive into ad-hoc projects and analyses, providing valuable insights that directly influence business strategy.
• Innovate and Improve: Be a champion for efficiency, identifying opportunities to streamline processes and contribute new ideas.
• Collaborate and Grow: Work closely with the Finance Business Partner and other stakeholders in a supportive and growth-oriented environment.

What You’ll Need to Succeed:

• A bachelor’s degree in finance, Accounting, or Commerce. CA/CPA qualification (or if you are well-advanced in obtaining it).
• Solid experience managing the General Ledger and a strong foundation in Financial Accounting. Project accounting skills are a plus!
• Experience in financial planning and analysis, including budgeting, forecasting, variance analysis, and cost control will be value add.
• A proactive and hands‑on approach to financial and management reporting, with a keen eye for detail.
• Proficiency in Microsoft applications, with strong Excel skills.
• A passion for continuous improvement – bonus points for Green Belt training!

What moves you?

At Toll, you can help play a vital role in delivering what matters. From food, fuel, medicine and rescue services, we keep businesses and communities thriving. Every day brings change. We see that as an opportunity. To be curious. To ask the right questions. And build meaningful connections. Because finding new ways to solve problems is what we do. With a bold vision to expand our global reach, our 16,000+ people bring a passion for progress. We collaborate in friendly, caring teams, supported by approachable leaders who give us the autonomy to quickly make decisions with impact. Learn and grow with industry-leading training, alongside talented experts. Feel empowered to take on diverse challenges and new responsibilities to move you, our customers, and our world further.

At Toll everyone is welcome including those of all ages, ethnicities, genders and abilities.

To find out more about us visit www.careers.tollgroup.com

You must be entitled to work in Malaysia and be prepared to undertake pre-employment checks including a criminal history check and medical.