Senior FP&A Analyst | CPA/ACCA, Budgeting & Reporting

Beyond Horizon Group

Kuala Lumpur

On-site

MYR 90,000 - 130,000

Full time

14 days+

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Job summary

Beyond Horizon Group is seeking a proactive Senior Financial Analyst to join our growing Finance team in Malaysia. You will support financial planning and analysis, reporting, budgeting, and critical business decisions.

Responsibilities include month-end closing, preparing financial reports, and supporting annual budgeting and forecasting. You will analyze variances, collaborate with subsidiaries, and translate data into actionable insights for management.

Qualifications

Bachelor's degree in Finance, Accounting, Economics or related field.
2–3 years of experience in financial analysis, accounting, FP&A, or related field.
Big 4 experience or CPA/ACCA or other relevant professional certification is required.
Strong knowledge of financial reporting, budgeting, forecasting, and variance analysis.

Responsibilities

Handle month-end closing and reconciliations, including bank and intercompany accounts.
Prepare monthly, quarterly, and annual financial reports.
Support annual budgeting and regular financial forecasting.
Review and analyze reports and budgets from subsidiaries or business units.
Conduct budget vs. actual variance analysis and identify root causes.
Translate financial data into actionable insights for management decision-making.
Collaborate with teams to ensure financial data accuracy and alignment with business objectives.