Senior Financial Analyst, FP&A & Performance Insights

DFI Retail Group; Selangor; On-site; MYR 120,000 - 180,000; Full time

Job summary

DFI Retail Group in Malaysia is seeking a Senior Financial Analyst to join our Finance team and support budgeting, forecasting and management reporting. You will develop financial models, partner with stakeholders, and deliver insights to drive business decisions in a leading health & beauty retail environment.

Key responsibilities include monthly/quarterly reporting, variance analysis, and supporting audits and process improvements.

Qualifications

• Bachelor’s degree or equivalent in Finance, Accounting, Economics or related field
• Experience in FP&A, budgeting, forecasting and management reporting
• Professional qualification (ACCA, CPA, CIMA or equivalent) is an advantage
• Strong analytical skills with the ability to interpret complex financial data
• Advanced Microsoft Excel skills (Pivot Tables, Lookup functions, Power Query)
• Experience with SAP ERP is preferred
• Big Four audit or advisory experience is an added advantage
• Strong communication and stakeholder management skills
• Ability to thrive in a fast-paced retail environment and manage multiple priorities

Responsibilities

• Prepare annual budgets, quarterly forecasts, and long-range financial plans
• Develop and maintain financial models to support planning and profitability analysis
• Partner with stakeholders to understand financial performance and provide insights
• Prepare monthly, quarterly, and annual management reports
• Perform variance analysis and identify drivers with corrective actions
• Monitor KPIs to support business performance
• Improve reporting processes, dashboards, and efficiency
• Support audits and ensure financial reporting compliance
• Conduct ad hoc analysis, scenario modelling, and business case evaluations
• Participate in finance transformation and process improvement initiatives

Skills

Analytical skills

Stakeholder management

Advanced Excel

Financial reporting

Forecasting

Education

Bachelor’s degree in Finance/Accounting/Economics

ACCA/CPA/CIMA or equivalent

Tools

SAP ERP

Pivot Tables

Power Query

LOOKUP/ML functions

Job description

DFI Retail Group in Malaysia is seeking a Senior Financial Analyst to join our Finance team and support budgeting, forecasting and management reporting. You will develop financial models, partner with stakeholders, and deliver insights to drive business decisions in a leading health & beauty retail environment.

Key responsibilities include monthly/quarterly reporting, variance analysis, and supporting audits and process improvements.