Senior FP&A Analyst: Cost Management & Forecasting

ZALORA Group; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading e-commerce company in Kuala Lumpur is seeking a Finance professional to coordinate financial planning and management reporting processes. You will analyze cost streams, identify trends and provide actionable recommendations to improve efficiency. The ideal candidate holds a Bachelor's degree in a relevant field and has a minimum of 2 years of experience in business planning and analysis. This role demands strong analytical skills and advanced Excel proficiency.

Qualifications

• Minimum 2 years of relevant experience in business planning, forecasting, reporting, and analysis.
• CPA/ACCA/ICAEW qualification is preferred but not required.
• Proven ability to make independent decisions and take initiative.

Responsibilities

• Coordinate financial planning and management reporting processes.
• Analyze cost streams, identify trends and provide actionable recommendations.
• Prepare and present cost performance reports and analysis.

Skills

Financial analysis

Advanced Excel skills

Analytical skills

Change management

Education

Bachelor’s degree in Business, Economics, Finance, Accounting

Tools

Excel

Job description

A leading e-commerce company in Kuala Lumpur is seeking a Finance professional to coordinate financial planning and management reporting processes. You will analyze cost streams, identify trends and provide actionable recommendations to improve efficiency. The ideal candidate holds a Bachelor's degree in a relevant field and has a minimum of 2 years of experience in business planning and analysis. This role demands strong analytical skills and advanced Excel proficiency.