Senior Finance Executive (Financial Planning&Analysis)

AG Staffing; Malaysia; On-site; MYR 60,000 - 90,000; Full time

Job summary

AG Staffing in Malaysia is seeking a finance professional to support budgeting, forecasting, and monthly management reporting across multiple business units. You will analyze financial performance, identify trends and risks, and collaborate with operational teams to drive better decisions.

You will prepare regional reports using Cognos, submit data through Anaplan, and contribute to process improvements including e-Invoice.

Qualifications

• Bachelor's Degree, Advanced Diploma, or professional qualification in Accounting or Finance.
• At least 3–5 years of finance or accounting experience.
• Experience in financial reporting, budgeting, forecasting, or management reporting is an advantage.

Responsibilities

• Support the annual budgeting and forecasting process across multiple business units.
• Prepare monthly management reports and perform variance analysis against budget and forecast.
• Analyse financial performance, identify trends, risks, and business opportunities.
• Partner with operational teams to support business decisions and improve financial performance.
• Prepare financial reports for regional management using Cognos.
• Submit budget and forecast data through Anaplan.
• Perform bad debt analysis and prepare related journal entries.
• Ensure the accuracy and completeness of financial data.
• Participate in finance process improvement initiatives and e-Invoice implementation.
• Assist with ad hoc finance projects as assigned.

Skills

Excel

Analytical mindset

Communication skills

Independent worker

Deadline-oriented

Education

Bachelor's degree in Accounting/Finance

Advanced Diploma or professional qualification in Accounting/Finance

Relevant finance qualification

Tools

Cognos

Anaplan

ERP systems

Job description

Responsibilities

• Support the annual budgeting and forecasting process across multiple business units.
• Prepare monthly management reports and perform variance analysis against budget and forecast.
• Analyse financial performance, identify trends, risks, and business opportunities.
• Partner with operational teams to support business decisions and improve financial performance.
• Prepare financial reports for regional management using Cognos.
• Submit budget and forecast data through Anaplan.
• Perform bad debt analysis and prepare related journal entries.
• Ensure the accuracy and completeness of financial data.
• Participate in finance process improvement initiatives and e-Invoice implementation.
• Assist with ad hoc finance projects as assigned.

Requirements

• Bachelor's Degree, Advanced Diploma, or professional qualification in Accounting or Finance.
• At least3–5 yearsof finance or accounting experience.
• Experience in financial reporting, budgeting, forecasting, or management reporting is an advantage.
• Strong Microsoft Excel skills.
• Experience with ERP systems; exposure to Cognos or Anaplan is an advantage but not essential.
• Analytical mindset with good communication skills.
• Able to work independently and meet deadlines.