Senior Finance Systems & Analytics Leader

Valiram; Kuala Lumpur; On-site; MYR 90,000 - 150,000; Full time

Job summary

Valiram is seeking an FP&A professional in Kuala Lumpur to partner with Finance, HR and Operations on reporting requirements and to perform comprehensive P&L analysis across revenue, cost of sales, expenses and profitability. You will analyze performance versus Budget and Prior Year, and prepare management commentary with key trends and risks.

Responsibilities include budgeting, forecasting, monthly reporting, data validation and driving improvements in financial reporting quality using Excel,

Qualifications

• Partner with Finance, Human Resources, Operations and other business functions to understand reporting and analytical requirements.
• Perform comprehensive full P&L analysis, covering Revenue/Sales, Gross Profit, Gross Margin, operating expenses, staff costs and overall profitability.
• Analyze financial performance against Budget and Prior Year, identifying key variances and underlying business drivers.
• Prepare meaningful financial analysis and management commentary highlighting key performance trends, risks and opportunities.
• Analyze the relationship between financial performance and key operational drivers, including sales, margin, headcount and operating costs.
• Support monthly management reporting, financial reviews and performance discussions.
• Support budgeting and forecasting processes, including data preparation, validation, consolidation and analysis.
• Investigate financial discrepancies and work with relevant stakeholders to ensure accuracy and integrity of financial information.
• Ensure system-generated reports and outputs are appropriately reconciled with underlying financial information.
• Proactively identify opportunities to improve financial reporting quality, efficiency and turnaround time.
• Perform ad-hoc financial analysis to support management decision-making.

Responsibilities

• Partner with Finance, Human Resources, Operations and other business functions to understand reporting and analytical requirements.
• Perform comprehensive full P&L analysis, covering Revenue/Sales, Gross Profit, Gross Margin, operating expenses, staff costs and overall profitability.
• Analyze financial performance against Budget and Prior Year, identifying key variances and underlying business drivers.
• Prepare meaningful financial analysis and management commentary highlighting key performance trends, risks and opportunities.
• Analyze the relationship between financial performance and key operational drivers, including sales, margin, headcount and operating costs.
• Support monthly management reporting, financial reviews and performance discussions.
• Support budgeting and forecasting processes, including data preparation, validation, consolidation and analysis.
• Investigate financial discrepancies and work with relevant stakeholders to ensure accuracy and integrity of financial information.
• Ensure system-generated reports and outputs are appropriately reconciled with underlying financial information.
• Proactively identify opportunities to improve financial reporting quality, efficiency and turnaround time.
• Perform ad-hoc financial analysis to support management decision-making.

Skills

P&L analysis

Budgeting

Forecasting

Financial reporting

Data analysis

Tools

Microsoft Excel

Power BI

Tableau

Job description

Valiram is seeking an FP&A professional in Kuala Lumpur to partner with Finance, HR and Operations on reporting requirements and to perform comprehensive P&L analysis across revenue, cost of sales, expenses and profitability. You will analyze performance versus Budget and Prior Year, and prepare management commentary with key trends and risks.

Responsibilities include budgeting, forecasting, monthly reporting, data validation and driving improvements in financial reporting quality using Excel,