Senior FP&A & Budgeting Analyst | Data-Driven Insights

Randstad; Kuala Lumpur; On-site; MYR 80,000 - 120,000; Full time

Job summary

A leading financial services provider in Kuala Lumpur is seeking an experienced Budget Analyst to drive financial accountability and strategic insights across operations. The ideal candidate will lead budgeting processes, monitor financial performance, and utilize advanced tools like Excel and SAP. A Bachelor's degree in Finance or related field, along with at least 5 years of relevant experience, is required. This position involves collaboration with cross-functional teams and offers opportunities for business travel.

Benefits

Business travel costs covered

Qualifications

• Minimum 5 years of hands-on experience in budgeting, financial planning, or detailed cost analysis.
• Prior experience in industrial or manufacturing environments is a plus.
• Professional certification (e.g., CMA, CPA) is a plus.

Responsibilities

• Lead the annual budgeting and monthly forecasting processes.
• Monitor and analyze budget performance in real-time.
• Conduct thorough risk management and financial analysis.
• Act as the main budget focal point for VMM.

Skills

Financial analysis

Data management

Stakeholder management

Cost analysis

Education

Bachelor’s degree in Finance, Accounting, Economics, or relevant fields

Tools

SAP

Power BI

Excel

Job description

A leading financial services provider in Kuala Lumpur is seeking an experienced Budget Analyst to drive financial accountability and strategic insights across operations. The ideal candidate will lead budgeting processes, monitor financial performance, and utilize advanced tools like Excel and SAP. A Bachelor's degree in Finance or related field, along with at least 5 years of relevant experience, is required. This position involves collaboration with cross-functional teams and offers opportunities for business travel.