Senior FP&A Analyst — Profitability & Planning

Adecco Portugal

Kuala Lumpur

On-site

MYR 120,000 - 180,000

Full time

14 hours ago

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Job summary

Unknown company in Kuala Lumpur seeks a commercially minded Senior Finance Analyst to drive budgeting, forecasting and profitability analysis. You will translate financial data into insights, identify risks and opportunities, and support cost efficiency and strategic decisions.

You will collaborate with Finance, Commercial and Operations stakeholders to deliver accurate financial reporting and actionable insights across products and regions, ensuring timely submissions to regional teams.

Qualifications

Bachelor's degree in Accounting or Finance or related discipline.
5–8 years of FP&A or financial analysis experience, preferably in FMCG/manufacturing.
Strong budgeting, forecasting, consolidation and variance analysis experience.
Experience with product profitability and cost analysis is desirable.
Advanced Excel skills and experience with financial reporting systems.
Experience with SAP and Power BI is an advantage.
Strong communication and stakeholder management skills.
Excellent command of English, written and spoken.

Responsibilities

Lead annual budgeting, quarterly forecasting and long-range planning.
Analyse actual performance against budgets and forecasts, highlighting variances and trends.
Prepare financial reports, dashboards and presentations for decision-making.
Consolidate financial data for regional and group finance submissions.
Analyse revenue, costs and margins across products and segments.
Conduct scenario and sensitivity analyses to support commercial decisions.
Monitor COGS, production costs and efficiency; identify profitability improvements.
Collaborate with Finance, Commercial and Operations to align plans with business goals.
Provide ad hoc financial analysis and project support.