Senior Financial Planning & Analysis (Asia)

Agensi Pekerjaan Talentvis Malaysia Sdn Bhd; Shah Alam; On-site; MYR 250,000 - 300,000; Full time

Job summary

A global financial services firm is seeking a Senior Financial Planning & Analysis professional to oversee financial operations across Asia. Key responsibilities include financial reporting, business partnering, and systems management. The ideal candidate should have a strong background in financial analysis and relevant professional qualifications. This position provides opportunities for growth and collaboration within a dynamic team.

Qualifications

• Experience in financial planning, analysis, and reporting.
• Fluency in multiple languages.
• Proven expertise in budgeting and financial oversight.

Responsibilities

• Oversee closing, forecasting, and budgeting for Asia plants.
• Consolidate and review financial statements.
• Provide financial advice for decision-making.

Skills

Financial analysis

Budgeting

Financial reporting

Cross-functional collaboration

Variance analysis

Education

Professional qualification in accounting

Tools

LRP

Hyperion

Job description

Senior Financial Planning & Analysis (Asia)

Regional FP&A Oversight: Report remotely to the FP&A Lead in the Philippines and oversee closing, forecasting, and budgeting for Asia plants.

Financial Reporting & Analysis: Consolidate and review P&L, Balance Sheet, and Cash Flow reports; conduct variance and sensitivity analyses for management insights.

Business Partnering: Provide financial advice to support decision‑making, performance tracking, and cross‑functional collaboration.

Systems & Process Management: Support finance systems (LRP, Hyperion), ensure intercompany data alignment, and conduct user training across Asia.

Strategic & Ad‑hoc Support: Prepare market and long‑range planning analyses and support special projects or regional accounting tasks as required.

Your application will include the following questions:

• Which of the following statements best describes your right to work in Malaysia?
• What's your expected monthly basic salary?
• Which of the following types of qualifications do you have?
• How many years' experience do you have as a Financial Planning Role?
• How many years' experience do you have with forecasting for businesses?
• Which of the following languages are you fluent in?
• Have you completed a professional qualification in accounting?