Senior FP&A Analyst, Malaysia — Strategic Finance Partner

iNova Pharmaceuticals; Puchong; Sur place; MYR 120 000 - 180 000; Plein temps

Résumé du poste

iNova Pharmaceuticals in Malaysia seeks a Senior FP&A Analyst to provide financial planning, analysis, reporting and decision support for the Malaysia business. You will partner with the SG/MY Cluster Country Head and leadership team to drive planning, forecasting and governance, delivering clear insights and actionable recommendations.

You will lead budgeting cycles, coordinate cross-functional inputs, perform variance analysis, and support regional reporting while upholding governance and data

Qualifications

• 5 to 7 years of relevant finance experience, including FP&A, management reporting or forecasting.
• Strong Excel and ERP/BI tool experience with ability to explain financial performance to non-finance stakeholders.

Responsabilités

• Lead Malaysia inputs for annual Budget, and monthly forecast cycles.
• Prepare monthly performance reporting, variance analysis and commentary for Malaysia.
• Provide business performance analysis including revenue, gross margin, operating expenses, gross-to-net and key P&L drivers.

Connaissances

FP&A

Management reporting

Forecasting

Business partnering

Advanced Excel

ERP/BI tools

Formation

Degree in Business Administration with Finance/Accounting

Outils

SAP

TM1

Power BI

Excel

Description du poste

iNova Pharmaceuticals in Malaysia seeks a Senior FP&A Analyst to provide financial planning, analysis, reporting and decision support for the Malaysia business. You will partner with the SG/MY Cluster Country Head and leadership team to drive planning, forecasting and governance, delivering clear insights and actionable recommendations.

You will lead budgeting cycles, coordinate cross-functional inputs, perform variance analysis, and support regional reporting while upholding governance and data