Strategic FP&A Analyst — 1-Year Contract

KUKA Robot Automation (Malaysia) Sdn Bhd; Subang Jaya; On-site; MYR 60,000 - 100,000; Full time

Job summary

KUKA Robot Automation (M) Sdn. Bhd., based in the Selangor state of Malaysia, seeks an FP&A Analyst on a 1-year contract to cover maternity leave. You will support budgeting, forecasting, management reporting and business performance analysis while partnering with stakeholders across the organization.

This role offers hands-on exposure to commercial finance in a multinational setting, with opportunities to influence strategic decisions and drive dashboard automation and process improvements.

Qualifications

• Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 1-3 years of experience in FP&A, Financial Analysis, Commercial Finance, Management Reporting, Audit, or related finance function.
• Strong proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and financial modelling.

Responsibilities

• Support annual budgeting, quarterly forecasting, and monthly financial planning activities.
• Prepare monthly management reports, financial dashboards, variance analyses, and performance summaries for leadership reviews.
• Analyze revenue, expenses, profitability, and operational metrics to identify trends, risks, and opportunities.
• Track actual results against budgets and forecasts, providing insights and recommendations to support business decisions.
• Partner with accounting and finance teams to ensure accurate financial reporting and timely month-end close activities.
• Extract, analyze, and interpret financial data to support strategic initiatives and operational improvements.
• Work closely with department managers and business leaders to understand financial performance and support informed decision-making.
• Assist in enhancing financial reporting processes, forecasting methodologies, and dashboard automation.
• Support management with financial modelling, business case evaluations, cost analysis, and other special projects.

Skills

Analytical skills

Financial acumen

Stakeholder communication

Education

Bachelor's degree in Finance or related

Tools

SAP

Job description

KUKA Robot Automation (M) Sdn. Bhd., based in the Selangor state of Malaysia, seeks an FP&A Analyst on a 1-year contract to cover maternity leave. You will support budgeting, forecasting, management reporting and business performance analysis while partnering with stakeholders across the organization.

This role offers hands-on exposure to commercial finance in a multinational setting, with opportunities to influence strategic decisions and drive dashboard automation and process improvements.