Senior Financial Analyst (MY BASED)

Sourceo Pte Ltd; Johor Bahru; On-site; MYR 89,000 - 134,000; Full time

Job summary

Sourceo Pte Ltd in Malaysia is seeking a Finance Business Support professional for the Enterprise Business unit. You will provide comprehensive financial analysis, forecasting, and insights to guide strategic decisions.

The role covers month- and quarter-end closes, budgeting, variance analysis, and business-case reviews for bids and projects. You will partner with stakeholders, ensure accurate revenue recognition, and develop financial models using Excel and Power BI.

Qualifications

• Degree in Accountancy or equivalent with 5+ years of relevant work experience, FP&A preferred.
• Strong analytical and numerical skills with attention to detail.
• Excellent communication and teamwork abilities; able to work under tight deadlines.
• Experience with ERP systems such as SAP, Workday; proficient in Excel and Power BI.

Responsibilities

• Provide comprehensive financial analysis, insights, and recommendations for enterprise initiatives.
• Prepare monthly/quarterly forecasting and annual budgeting with risk assessment.
• Perform variance analysis and communicate findings to business stakeholders.
• Manage month-end closing for project-based activities and ensure revenue/cost recognition.
• Review project costs against approved budgets and maintain project files.
• Develop financial models and scenario analyses for business decisions.

Skills

Financial analysis

Forecasting

Business partnering

Analytical skills

Communication

Teamwork

Education

Degree in Accountancy or equivalent

Tools

SAP

Workday

MS Excel

Power BI

Job description

Jora Malaysia will close on 9th 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.
• Perform month end closing for project-based business, ensure accurate revenue and cost recognition in line with accounting standards. Provide in-depth analysis of the financial performance.
• Review project cost to ensure project costs is align with approved budgets and maintaining project files.
• Prepare earned revenue reports and billed revenue reports for business stakeholders.
• 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

Responsibilities

• 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.
• Perform month end closing for project-based business, ensure accurate revenue and cost recognition in line with accounting standards. Provide in-depth analysis of the financial performance.
• Review project cost to ensure project costs is align with approved budgets and maintaining project files.
• Prepare earned revenue reports and billed revenue reports for business stakeholders.
• 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 5 years relevant working experience and at least 2 year of Financial Planning and Analysis experience 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, MS Excel, Power BI.