Strategic FP&A Analyst

Flex

Seberang Perai

On-site

MYR 96,000 - 144,000

Full time

3 days ago

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Benefits offered by this job

Medical benefits

Dental

Vision

Life Insurance

Paid Time Off

Performance Bonus

Job summary

Flex is seeking a Financial Analyst in Prai, Penang to support financial reporting, budgeting, and forecasting for our regional and global operations. You will prepare consolidated statements, input journal entries, analyze actuals vs forecasts, and develop commentary to explain deviations, while coordinating with tax, treasury and business units.

The role requires 5–6 years of FP&A experience, a commerce-related degree, and professional certifications such as CPA/CMA/CA; Flex offers medical

Qualifications

Bachelor's degree in commerce or accounting; professional certifications preferred.
5–6 years of FP&A experience in an MNC.
CPA/CFP/CMA/CA/CGA or APICS certification preferred.

Responsibilities

Prepare and review consolidated financial statements.
Input journal entries and consolidate actual/forecast data.
Develop commentary on forecast changes and deviations from targets.
Assist in quarterly reviews and year-end audit activities.
Advise on corporate accounting policies, U.S. GAAP and BS recons.
Liaise between tax, treasury and other finance teams and regional/local finance managers.
Generate financial reports for review by business teams.
Conduct cost investigations and propose profitability improvements.