Senior FP&A Analyst - IT & SG&A, BI & AI

CMA CGM; Subang Jaya; On-site; MYR 120,000 - 180,000; Full time

Job summary

CMA CGM is seeking a hands-on Senior FP&A Analyst in Malaysia to own IT and SG&A controlling with ~60% core financial controlling and 40% automation and AI-enabled finance initiatives. You will report to the Assistant Manager SG&A - FICOM and collaborate with global finance teams.

Strong BI, Excel and data analysis skills are essential for this finance-first role. Qualifications include a Finance degree and 3+ years in FP&A or reporting, with demonstrable Power BI expertise.

Qualifications

• 3+ years FP&A, business controlling or reporting with IT/SG&A exposure.
• Hands-on P&L, cost-centre responsibility and variance explanations.
• Experience building or maintaining Power BI reports/dashboards with data models.

Responsibilities

• Own recurring financial controlling activities for IT and SG&A departments.
• Explain variances and provide corrective actions to stakeholders.
• Build and maintain Power BI dashboards and automated reports.
• Collaborate with IT, HR, Legal and other functions to challenge spending.

Skills

Power BI

Power Query

Excel

Python

Education

Finance degree

Data analytics

Tools

Excel

Job description

CMA CGM is seeking a hands-on Senior FP&A Analyst in Malaysia to own IT and SG&A controlling with ~60% core financial controlling and 40% automation and AI-enabled finance initiatives. You will report to the Assistant Manager SG&A - FICOM and collaborate with global finance teams.

Strong BI, Excel and data analysis skills are essential for this finance-first role. Qualifications include a Finance degree and 3+ years in FP&A or reporting, with demonstrable Power BI expertise.