SG&A Finance Analyst: Cost Control & Budgeting

Adecco; Selangor; Hybrid; MYR 60,000 - 80,000; Full time

Job summary

A leading recruitment agency is seeking a Finance Analyst to support end-to-end controlling activities across multiple countries. The role involves budgeting, forecasting, cost control, and financial analysis, partnering with stakeholders to ensure financial discipline. Candidates should have 2–3 years of experience in Finance/Controlling within a multinational environment, with strong analytical and communication skills. This is a hybrid position based in Malaysia, offering a dynamic and collaborative work environment.

Benefits

Exposure to regional finance operations

Strong learning and career development

Dynamic and collaborative work environment

Qualifications

• Minimum 2–3 years of experience in Finance / Controlling.
• Experience in a multinational company (MNC) environment.
• Strong understanding of SG&A, budgeting, forecasting, and variance analysis.

Responsibilities

• Prepare SG&A trends, budgets, and forecasts.
• Align with budget holders on assumptions and metrics.
• Track actual expenses vs budget and provide monthly analysis.
• Validate Purchase Orders (POs) and Travel & Expense claims.
• Monitor operating expense performance.

Skills

Finance / Controlling

Analytical Skills

Communication Skills

Stakeholder Management

Attention to Detail

IT/System Skills

Job description

A leading recruitment agency is seeking a Finance Analyst to support end-to-end controlling activities across multiple countries. The role involves budgeting, forecasting, cost control, and financial analysis, partnering with stakeholders to ensure financial discipline. Candidates should have 2–3 years of experience in Finance/Controlling within a multinational environment, with strong analytical and communication skills. This is a hybrid position based in Malaysia, offering a dynamic and collaborative work environment.