Senior Finance Analyst - FP&A, Reporting & Insights

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

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.