Southeast Asia FP&A Analyst | Strategic Forecasts

Carrier

Malaysia

On-site

MYR 180,000 - 270,000

Full time

4 days ago
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Job summary

Carrier is seeking an experienced FP&A professional in Malaysia to drive Southeast Asia financial reporting, forecasting, and quarterly reviews. You will consolidate regional performance across sales, orders, profitability, cash flow, and costs, and prepare executive-ready reviews for regional leadership.

In this role, you will partner with country finance teams and business stakeholders to identify risks, opportunities, and actions to meet financial targets, while driving standardization and

Qualifications

  • Bachelor's degree in Finance, Accounting, Business, Economics, or related discipline.
  • 5-8 years of experience in financial planning and analysis or related finance role.
  • Strong financial modelling, forecasting, variance analysis, and business performance management skills.
  • Advanced proficiency in Microsoft Excel and PowerPoint; ability to develop executive presentations.
  • Experience with HFM and SAP; dashboarding or BI tools a plus.

Responsibilities

  • Support Southeast Asia financial reporting cadence including weekly, monthly, quarterly, and annual cycles.
  • Consolidate regional forecasts and performance across sales, orders, backlog, profitability, cash flow, and costs.
  • Prepare executive-ready financial reviews and decision-support materials for regional leadership.
  • Partner with country finance teams and stakeholders to identify risks, opportunities, and actions to meet targets.
  • Drive consistency in financial analysis, reporting discipline, and performance management across SEA markets.

Skills

Financial modelling
Forecasting
Variance analysis
Business performance management

Education

Bachelor's degree in Finance/Accounting/Business/Economics
CPA/ACCA/CFA advantageous

Tools

Microsoft Excel
PowerPoint
HFM
SAP

Job description

Carrier is seeking an experienced FP&A professional in Malaysia to drive Southeast Asia financial reporting, forecasting, and quarterly reviews. You will consolidate regional performance across sales, orders, profitability, cash flow, and costs, and prepare executive-ready reviews for regional leadership.

In this role, you will partner with country finance teams and business stakeholders to identify risks, opportunities, and actions to meet financial targets, while driving standardization and

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