Senior FP&A Analyst — Maritime Growth & Strategy Partner

Wilhelmsen Ship Management; Kuala Lumpur; On-site; MYR 210,000 - 330,000; Full time

Job summary

Wilhelmsen Ship Management in Kuala Lumpur is seeking an experienced FP&A professional to lead budgeting, forecasting, and financial performance across the group, ensuring alignment with strategy and targets.

You will build robust financial models, develop dashboards, provide data-driven insights, and partner with senior leaders to drive profitability, cost control, and strategic decision-making in a multinational maritime business.

Qualifications

• Bachelor's degree in Accounting/Finance or related field.
• 7+ years of FP&A, budgeting, reporting, or business performance roles.

Responsibilities

• Lead and coordinate the annual budgeting process across Wilhelmsen Ship Management.
• Drive rolling forecast processes including revenue, vessel growth, personnel costs and expenses.
• Develop financial models and scenario analysis to support decisions and initiatives.
• Review forecast assumptions to ensure realism and alignment with operations.
• Identify opportunities to improve forecasting methodologies and planning processes.

Skills

FP&A expertise

Budgeting

Forecasting

Financial modelling

Strategic analysis

Stakeholder management

Excel

Power BI

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

OneStream

SAC

Excel

Tableau

Power BI

Job description

Wilhelmsen Ship Management in Kuala Lumpur is seeking an experienced FP&A professional to lead budgeting, forecasting, and financial performance across the group, ensuring alignment with strategy and targets.

You will build robust financial models, develop dashboards, provide data-driven insights, and partner with senior leaders to drive profitability, cost control, and strategic decision-making in a multinational maritime business.