Senior FP&A Analyst - APAC: Insights, Forecasting & Growth

Eppendorf Asia Pacific Sdn. Bhd. (EARC); Selangor; On-site; MYR 120,000 - 200,000; Full time

Benefits offered by this job

Competitive salary

Flexible working

Annual leave & holidays

Medical coverage

Learning & development

Job summary

Eppendorf Asia Pacific Sdn. Bhd. (EARC) in Malaysia seeks a Financial Planning & Analysis professional within the Controlling team.

You will deliver financial insights steering regional performance and collaborate with stakeholders to support growth. You will lead budgeting, forecasting, consolidation, and scenario analyses across countries, create dashboards using Hyperion and BI tools, and present concise commentary on variances for management reviews.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, Economics or related discipline.
• Several years of experience in financial planning and analysis, management reporting or a similar function.
• Solid understanding of budgeting, forecasting and variance analysis.

Responsibilities

• Lead financial planning, forecasting and budgeting processes.
• Consolidate inputs across countries and functions.
• Deliver weekly, monthly and quarterly management reporting.
• Develop and maintain financial models and scenarios.
• Provide insights and recommendations to management.

Skills

Financial analysis

Forecasting

Management reporting

Data storytelling

Education

Bachelor's degree in Finance, Accounting, Business or related field

Tools

Hyperion

Power BI

Job description

Eppendorf Asia Pacific Sdn. Bhd. (EARC) in Malaysia seeks a Financial Planning & Analysis professional within the Controlling team.

You will deliver financial insights steering regional performance and collaborate with stakeholders to support growth. You will lead budgeting, forecasting, consolidation, and scenario analyses across countries, create dashboards using Hyperion and BI tools, and present concise commentary on variances for management reviews.