Strategic FP&A Analyst: Forecasts, Budgeting & Insights

Vontier Corporation; Petaling Jaya; Presencial; MYR 60.000 - 110.000; Jornada completa

Descripción de la vacante

Invenco by GVR, a Vontier company, seeks a FP&A Analyst in Malaysia to manage forecasting, budgeting and variance analysis. You will partner with sales, operations and finance to deliver accurate regional insights and drive profitability.

You will own FP&A processes, develop financial models, and support regional leadership with data-driven recommendations. Strong Hyperion and Power BI skills are required.

Formación

• Five or more years of FP&A experience with exposure to forecasting, variance analysis, budgeting, and reporting.
• Experience using Hyperion Financial Management (HFM) is required.
• Strong data analytics and proficiency with Power BI and Excel is essential.

Responsabilidades

• Lead monthly forecasting processes with cross-functional inputs and load forecasts into HFM.
• Perform variance analysis and identify actions to improve profitability and growth.
• Develop and maintain FP&A processes, models and forecasting to support regional plans.
• Analyze P&L, balance sheet metrics, cash flow and working capital efficiency.
• Provide timely financial reports, dashboards and presentations to regional leaders.

Conocimientos

Power BI

Excel

Data analytics

Stakeholder management

Communication

Educación

Bachelor's degree in Finance or related field

Herramientas

Hyperion/HFM

Descripción del empleo

Invenco by GVR, a Vontier company, seeks a FP&A Analyst in Malaysia to manage forecasting, budgeting and variance analysis. You will partner with sales, operations and finance to deliver accurate regional insights and drive profitability.

You will own FP&A processes, develop financial models, and support regional leadership with data-driven recommendations. Strong Hyperion and Power BI skills are required.