Senior FP&A Analyst

Candid-I; Kuala Lumpur; On-site; MYR 80,000 - 120,000; Full time

Job summary

A leading global commodities firm in Kuala Lumpur is seeking a Senior FP&A Analyst to support financial performance management and reporting. The ideal candidate will have at least 4 years of experience in finance, proficiency in BI tools like Power BI, and strong analytical skills. Responsibilities include budget planning, data analysis, and reporting. This role requires excellent communication skills and the ability to work in cross-functional teams.

Qualifications

• Minimum 4 years post qualification experience in Finance department.
• Able to handle large data sets and derive allocation logic.
• Proven ability to work with cross-functional and multicultural teams.

Responsibilities

• Support FP&A Manager for financial performance management.
• Participate in budget planning and consolidation.
• Develop and manage new BI Dashboard and generate reports.

Skills

Excel

Power Pivot

Power Query

Power BI

Analytical skills

Interpersonal skills

Problem-solving

Education

University Accounting or Finance degree

Job description

Overview

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Senior FP&A Analyst - a Top Global Commodities Warehousing

The primary focus of the role is to Maintain dashboard and generate reports / presentations using Power Pivot, Queries and BI. Support for ERP implementation.

The Role

• Report directly to FP&A Manager

The Responsibilities

• Support FP&A Manager for financial performance management, stakeholder partnership, and advisory, driving excellence in deployment of resources, strategic benchmarking, business appraisal and budget planning
• Support financial reporting and analysis for APAC Regional team
• Key participant in budget planning and consolidation
• Enhance efficiency and business performance including process improvement
• Supports master data maintenance, identification of system requirements and gaps and liaise with Group IT
• Be a BI superuser, develop and manage a new BI Dashboard and ensure the tools are fit for purpose
• The go-to person for new report generation.

About You

• Minimum 4 years post qualification experience in the Finance department of a multinational company
• A University Accounting or Finance degree from a local or an internationally recognized university
• Able to handle large data set and derive allocation logic based on business knowledge
• Good knowledge of the general accounting- Excellent skills in Excel. Prior experience with Power Pivot, Power Query and Power BI is a must
• Proven ability to work with cross-functional and multicultural teams and manage key stakeholders- Responsible, self-driven and independent
• Good attention to detail and excellent analytical, interpersonal, and problem-solving skills
• Courage to propose solutions and ensure follow-through on the execution- High level of integrity and dependability with a strong sense of urgency and results orientation
• Excellent team player who is energetic, work well under pressure and able to meet deadline