Senior FP&A Analyst: Forecasts, Budgets & Profitability

Sourceo Pte Ltd; Selangor; On-site; MYR 60,000 - 100,000; Full time

Job summary

Sourceo Pte Ltd invites applications for a Finance Business Support role within Enterprise Business in Malaysia. You will deliver comprehensive financial analysis, forecasting, budgeting and scenario planning to support strategic decisions.

The role covers variance analysis, close of accounting cycles, cost allocation, and advisory on financial implications of product initiatives, requiring strong Excel and ERP experience and robust analytical and communication skills.

Qualifications

• Degree in Accountancy or equivalent with minimum 4 years relevant working experience.
• At least 1 year of Financial Planning & Analysis or audit background preferred.
• Meticulous, analytical and able to work in a fast-paced environment.

Responsibilities

• Finance business support for Enterprise Business with comprehensive financial analysis and insights.
• Prepare monthly/quarterly forecasting and annual budget with review of assumptions and risks.
• Provide variance analysis for actual vs budget/forecast with key findings.
• Ensure timely closing of finance activities and analyze financial performance.
• Assist in sales target allocation and cost syndication for product profitability.
• Review business cases, bids and tender submissions with financial recommendations.
• Develop financial models and scenario analyses for feasibility of initiatives.
• Answer finance-related queries and advise on accounting implications per standards.

Skills

Analytical skills

Communication

Teamwork

Deadline-driven

Problem-solving

Education

Degree in Accountancy or equivalent

Tools

SAP

Workday

Excel

Job description

Sourceo Pte Ltd invites applications for a Finance Business Support role within Enterprise Business in Malaysia. You will deliver comprehensive financial analysis, forecasting, budgeting and scenario planning to support strategic decisions.

The role covers variance analysis, close of accounting cycles, cost allocation, and advisory on financial implications of product initiatives, requiring strong Excel and ERP experience and robust analytical and communication skills.