Senior Financial Analyst

Sourceo Pte Ltd; Selangor; On-site; MYR 60,000 - 100,000; Full time

Job summary

Sourceo Pte Ltd invites applications for a Finance Business Support role within Enterprise Business in Malaysia. You will deliver comprehensive financial analysis, forecasting, budgeting and scenario planning to support strategic decisions.

The role covers variance analysis, close of accounting cycles, cost allocation, and advisory on financial implications of product initiatives, requiring strong Excel and ERP experience and robust analytical and communication skills.

Qualifications

• Degree in Accountancy or equivalent with minimum 4 years relevant working experience.
• At least 1 year of Financial Planning & Analysis or audit background preferred.
• Meticulous, analytical and able to work in a fast-paced environment.

Responsibilities

• Finance business support for Enterprise Business with comprehensive financial analysis and insights.
• Prepare monthly/quarterly forecasting and annual budget with review of assumptions and risks.
• Provide variance analysis for actual vs budget/forecast with key findings.
• Ensure timely closing of finance activities and analyze financial performance.
• Assist in sales target allocation and cost syndication for product profitability.
• Review business cases, bids and tender submissions with financial recommendations.
• Develop financial models and scenario analyses for feasibility of initiatives.
• Answer finance-related queries and advise on accounting implications per standards.

Skills

Analytical skills

Communication

Teamwork

Deadline-driven

Problem-solving

Education

Degree in Accountancy or equivalent

Tools

SAP

Workday

Excel

Job description

Jora Malaysia will close on 16th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

• Finance Business support for Enterprise Business providing comprehensive, timely and effective financial analysis, insights and recommendations.
• Prepare the monthly/quarterly forecasting and annual budget exercise by reviewing financial assumptions and highlight risk/issues.
• Provide variance analysis for actual vs budget and forecast, providing key findings to the business.
• Ensure timely and accurate closing of finance and accounting activities and providing in-depth analysis of the financial performance.
• Involved in annual sales target allocation exercise, translating budget into sales target.
• Involved in the cost syndication exercise in ensuring appropriate cost allocation to the product and provide analysis on product profitability.
• Support in reviewing of Business Case, bid and tender submission and providing financial recommendations.
• Develop financial models and scenario analysis, to assess financial feasibility of initiatives before presenting to the business leaders.
• Support all finance related queries from the business units and provide advice on accounting implications relating to the product in accordance with financial reporting standards.
• Any other ad hoc projects as assigned.

Job Description

• Finance Business support for Enterprise Business providing comprehensive, timely and effective financial analysis, insights and recommendations.
• Prepare the monthly/quarterly forecasting and annual budget exercise by reviewing financial assumptions and highlight risk/issues.
• Provide variance analysis for actual vs budget and forecast, providing key findings to the business.
• Ensure timely and accurate closing of finance and accounting activities and providing in-depth analysis of the financial performance.
• Involved in annual sales target allocation exercise, translating budget into sales target.
• Involved in the cost syndication exercise in ensuring appropriate cost allocation to the product and provide analysis on product profitability.
• Support in reviewing of Business Case, bid and tender submission and providing financial recommendations.
• Develop financial models and scenario analysis, to assess financial feasibility of initiatives before presenting to the business leaders.
• Support all finance related queries from the business units and provide advice on accounting implications relating to the product in accordance with financial reporting standards.
• Any other ad hoc projects as assigned.

Qualifications

• Degree in Accountancy or equivalent with minimum 4 years relevant working experience and at least 1 year of Financial Planning and Analysis experience or audit background is preferred.
• Meticulous and good analytical skills.
• Good communication with strong teamwork and interpersonal skills.
• Able to handle ambiguity independently and deliver within strict deadlines in a fast-paced environment.
• Has tenacity and strong problem-solving skills.
• Experience in ERP systems such as SAP, Workday. Strong command in Excel to transform raw data into accurate, high quality financial models and reports. Experience in building Power Query and Macros to automate data.