Southeast Asia, Financial Planning & Analysis Financial Planning Analyst

Carrier; Puchong; Presencial; MYR 120.000 - 180.000; Jornada completa

Descripción de la vacante

Carrier is seeking a seasoned FP&A professional to join our Southeast Asia finance team in Malaysia. You will support the regional reporting cadence and consolidate forecasts across sales, orders, backlog, profitability, cash flow and costs, delivering executive-ready narratives for leadership.

In this role you will partner with country finance and business leaders to identify risks and opportunities, drive standardization, and enable automation to improve accuracy and speed in planning and

Formación

• Bachelor’s degree in Finance, Accounting, Business, Economics or related discipline.
• 5–8 years in financial planning and analysis or related finance roles.
• Strong modelling, forecasting, variance analysis and performance management skills.
• Advanced Excel and PowerPoint; able to deliver executive presentations.
• Experience with HFM and SAP; BI/tools exposure is a plus.
• Ability to multi-task and meet deadlines in a matrix environment.

Responsabilidades

• Support Southeast Asia financial reporting cadence including weekly, monthly, quarterly and annual cycles.
• Consolidate regional forecasts across sales, orders, backlog, profitability, cash flow and costs.
• Prepare executive-ready reviews and decision-support materials for regional leadership.
• Partner with country finance teams and stakeholders to identify risks and actions to meet targets.
• Drive consistency in financial analysis, reporting discipline and performance routines.
• Coordinate with local FP&A teams for timely planning and reporting deliverables.
• Manage SEA HQ budget including actuals, forecasts, variance analysis and cost controls.
• Support HFM data consolidation, data validation and lock procedures.
• Drive standardization, process optimization and automation across the region.
• Support ad hoc financial analysis and leadership requests as required.

Conocimientos

Financial modelling

Forecasting

Variance analysis

Performance management

Advanced Excel

PowerPoint

BI/dashboarding

Educación

Bachelor’s degree in Finance/Accounting/Business

CPA/ACCA/CFA advantageous

Herramientas

HFM

SAP

Descripción del empleo

Key Responsibilities

• Support Southeast Asia financial reporting cadence, including weekly performance updates, monthly forecasts, quarterly business reviews, annual operating plans, and long-range planning cycles.
• Consolidate regional forecasts and performance results across sales, orders, backlog, profitability, cash flow, working capital, and functional costs.
• Prepare clear, executive-ready financial reviews, performance narratives, and decision-support materials for regional leadership.
• Partner with country finance teams, Equipment and Aftermarket leaders, and business stakeholders to identify risks, opportunities, and actions required to deliver financial targets.
• Drive consistent financial analysis, reporting discipline, and performance management routines across Southeast Asia markets.
• Coordinate with local FP&A teams to ensure timely, accurate, and high-quality planning and reporting deliverables.
• Manage the Southeast Asia HQ budget, including actuals tracking, forecast updates, variance analysis, and cost-control actions.
• Support HFM data consolidation activities, including out-of-balance reviews, data validation, and HFM lock procedures.
• Drive reporting standardization, process optimization, and automation initiatives to improve quality, speed, and scalability across the region.
• Support ad hoc financial analysis, business cases, and leadership requests as required.

Required Qualifications and Experience

• Bachelor’s degree in Finance, Accounting, Business, Economics, or a related discipline; professional certification such as CPA, ACCA, or CFA is advantageous.

• 5–8 years of experience in financial planning and analysis, commercial finance, controllership, or a related finance role, preferably within a multinational or regional business environment.

• Strong financial modelling, forecasting, variance analysis, and business performance management skills.

• Advanced proficiency in Microsoft Excel and PowerPoint, with the ability to develop executive-level financial presentations and analysis.

• Experience with financial systems such as HFM and SAP; exposure to dashboarding, automation, or business intelligence tools is a plus.

• Ability to manage multiple reporting deadlines accurately and effectively in a fast-paced, matrixed environment.

Key Competencies

• Strong analytical capability with the ability to translate complex financial data into clear business insights and actionable recommendations.
• High level of ownership, accountability, accuracy, and follow-through.
• Strong business partnering skills, with the ability to influence and collaborate effectively across regional, country, and functional teams.
• Excellent communication and presentation skills, with the ability to engage senior stakeholders and simplify financial messages for decision-making.
• Continuous improvement mindset with strong problem-solving skills and the ability to drive process simplification and automation

Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.