Senior FP&A Analyst - Budgeting, Forecasting & Insights

RiDiK (a Subsidiary of CLPS. Nasdaq: CLPS); Kuala Lumpur; On-site; MYR 85,000 - 120,000; Full time

Job summary

RiDiK, a subsidiary of CLPS, seeks a financial professional to automate budgeting and forecasting, and to support revenue and cost analyses. The role involves developing cost centre reporting, preparing management dashboards, and collaborating with Group Finance.

Applicants should have 4–5 years of experience, strong Excel (macros/VBA), SAP familiarity, and excellent English and interpersonal skills to drive process improvements across the finance function.

Qualifications

• Bachelor's degree in accounting or finance from an accredited university/college.
• 4-5 years of experience in finance or accounting roles.
• Advanced Excel skills for large datasets (macros, VBA).
• Familiar with SAP system and sub-systems.
• Good command of English.
• Strong accounting knowledge and regulatory awareness.

Responsibilities

• Automate budgeting, forecasting, financial reporting and billing processes.
• Develop and enhance cost centre and expense trend reporting.
• Support budgeting, forecasting, revenue analysis and cost analysis activities.
• Analyze financial results and provide insights on variances, risks and drivers.
• Prepare management reports and presentations for stakeholders.
• Liaise with Business Units and Group Finance on performance and forecasts.
• Identify and implement process improvement opportunities.
• Perform any other duties as assigned.

Skills

Advanced Excel

Strong communication

Interpersonal skills

Multitasking

Education

Bachelor's degree in accounting or finance

Tools

SAP

Job description

RiDiK, a subsidiary of CLPS, seeks a financial professional to automate budgeting and forecasting, and to support revenue and cost analyses. The role involves developing cost centre reporting, preparing management dashboards, and collaborating with Group Finance.

Applicants should have 4–5 years of experience, strong Excel (macros/VBA), SAP familiarity, and excellent English and interpersonal skills to drive process improvements across the finance function.