Senior FP&A Analyst, China Support – Growth & Insights

Michael Page; Shah Alam; On-site; MYR 60,000 - 90,000; Full time

Benefits offered by this job

Permanent contract

Job summary

Michael Page is representing a growing Shared Service Center in Selangor. The Senior FP&A Analyst will prepare financial plans and analyses to support business planning and decision-making, and develop budgets and forecasts that provide a clear view of financial performance.

The role requires reviewing results, preparing management reports, and analysing variances to drive timely action. You will collaborate with relevant teams to gather inputs and improve planning data quality and ensure timely

Qualifications

• Strong capability in financial planning and analysis.
• Experience preparing budgets, forecasts and financial reports.
• Ability to analyse financial performance and explain key variances.
• Confidence working with financial data to produce practical business insights.
• Sound understanding of management reporting and planning cycles.
• Ability to work accurately with financial information and deadlines.

Responsibilities

• Prepare financial plans and analyses to support business planning and decision-making.
• Develop budgets and forecasts that provide a clear view of financial performance.
• Review financial results and identify key movements, trends and areas for attention.
• Prepare management reports that present financial information clearly and practically.
• Analyse variances between actual results, budgets and forecasts to support timely action.
• Collaborate with teams to gather financial inputs and improve planning data quality.
• Support reporting cycles by ensuring financial analysis is accurate, consistent and timely.
• Provide financial insights that help stakeholders assess business performance and priorities.

Skills

Financial planning

Forecasting

Budgeting

Management reporting

Variance analysis

Job description

Michael Page is representing a growing Shared Service Center in Selangor. The Senior FP&A Analyst will prepare financial plans and analyses to support business planning and decision-making, and develop budgets and forecasts that provide a clear view of financial performance.

The role requires reviewing results, preparing management reports, and analysing variances to drive timely action. You will collaborate with relevant teams to gather inputs and improve planning data quality and ensure timely