Senior Financial Analyst SEA

PERSOL; Penang; On-site; MYR 120,000 - 150,000; Full time

Job summary

A leading consulting firm in Malaysia is seeking an experienced Financial Planning & Analysis professional. This role requires expertise in budgeting, forecasting, and financial analysis, preferably in multinational manufacturing environments. The ideal candidate will have strong analytical and communication skills to present financial insights to management. Proficiency in tools such as SAP, Excel, and Power BI is essential. This position offers opportunities for strategic involvement and process improvement in a fast-paced setting.

Qualifications

• 7 - 8 years of experience in MNC Manufacturing companies preferred.
• 2 - 3 years in Financial Planning & Analysis (FP&A).
• Strong knowledge of financial statement analysis and budgeting.

Responsibilities

• Lead the preparation of the annual budget and forecasts.
• Analyze historical performance and market trends.
• Prepare and deliver monthly/quarterly financial reports.
• Serve as a key financial partner to commercial and operational leaders.
• Drive continuous improvement in the FP&A process.

Skills

Analytical skills

Problem-solving

Decision-making

Communication skills

Presentation skills

Attention to detail

Education

Degree or equivalent professional qualification in Accountancy

Tools

Microsoft Excel

SAP

Hyperion

One Stream

Power BI

Job description

Requisite Criteria

• Degree or equivalent professional qualification in Accountancy
• 7 - 8 years of experience in MNC Manufacturing companies; US based company is preferred
• 2 - 3 years of progressive experience in Financial Planning & Analysis (FP&A), Business Analysis，regional exposure is preferred
• Strong knowledge of financial statement analysis, cost and expense analysis, budgeting, forecasting, and reporting
• Highly proficient with Microsoft Excel
• Knowledge of SAP, Hyperion, One Stream, Power BI

Skills

• Strong analytical, problem-solving, and decision-making skills
• Detail-oriented and results-driven with a high standard for accuracy and quality of numbers
• Excellent communication and presentation skills to clearly explain financial recommendations and trends to leadership and clients
• Ability to work independently, manage multiple responsibilities, and prioritize tasks in a fast-paced environment
• Positive attitude and can work under pressure
• Quick learner and proactively taking actions to improve

Lead the preparation of the annual budget, quarterly forecasts, and long-range plans for SEA zone in collaboration with various department heads

Analyse historical performance and market trends to develop accurate financial projections

Performance Analysis & Reporting

Prepare and deliver comprehensive monthly/quarterly financial reports and variance analysis (actual vs. budget/forecast) Identify key performance indicators (KPIs) and track zone operational and financial performance

Present financial results, key trends, and risks/opportunities to zone level management

Business Partnering

Serve as a key financial partner to zone commercial, operational, and functional leaders

Provide financial modelling and analysis to support strategic initiatives, investment decisions (e.g., CapEx), and cost management programs

Process Improvement & Systems

Drive continuous improvement in the FP&A process, focusing on efficiency, accuracy, and timely delivery of insights

Maintain and enhance financial planning models and reporting tools (e.g., SAP, Onestream, Qlikview, etc.)

Act as superuser of Financial reporting/Planning systems to provide technical support to local teams; provide trainings when needed

Support Asia FP&A on regional initiatives

Ad-Hoc Analysis

Conduct deep-dive financial analysis on an as‑needed basis to support executive decision‑making