Senior FP&A Analyst — Budgets, Forecasts & Dashboards

GN ReSound (Malaysia) Sdn Bhd; Kulai; On-site; MYR 90,000 - 150,000; Full time

Benefits offered by this job

Competitive salary

Health benefits

Career development

Job summary

GN ReSound (Malaysia) Sdn Bhd is seeking an experienced Senior Finance Analyst to join our Kulai finance team. You will lead financial planning, reporting, forecasting, and performance analysis to drive business outcomes.

Responsibilities include monthly variance analysis, budgeting, forecasting, building financial models and dashboards, and partnering with stakeholders to provide actionable insights for decision-making in a multinational manufacturing environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field.
• At least 5 years of experience in financial analysis, controlling, FP&A, accounting, or similar role.
• Strong understanding of financial statements, budgeting, forecasting, and variance analysis.
• Advanced Excel skills; experience with ERP systems and Power BI is an advantage.
• Experience working with large data sets and translating data into actionable insights.

Responsibilities

• Prepare monthly financial reporting, including variance analyses.
• Support budgeting, forecasting, and long-range planning processes.
• Analyze business performance, identify trends, risks, and opportunities, and communicate findings to management.
• Develop and maintain financial models, dashboards, and performance tracking tools.
• Partner with business functions to provide financial guidance and challenge assumptions.

Skills

Analytical thinking

Problem solving

Communication skills

Time management

Education

Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field

Tools

Power BI

ERP systems

Excel

Job description

GN ReSound (Malaysia) Sdn Bhd is seeking an experienced Senior Finance Analyst to join our Kulai finance team. You will lead financial planning, reporting, forecasting, and performance analysis to drive business outcomes.

Responsibilities include monthly variance analysis, budgeting, forecasting, building financial models and dashboards, and partnering with stakeholders to provide actionable insights for decision-making in a multinational manufacturing environment.