- Location
- Kuala Lumpur, Malaysia
- Type
- Full-time
- Department
- Finance
- Experience
- 5+ years
- Source
- Workday
Description
- Financial Planning & Analysis
- Support monthly and quarterly financial close, P&L consolidation, and variance analysis, including Rolling Financial Forecast (RFF) and Latest View (LV) processes.
- Perform revenue, gross margin, and operating expense analysis, providing meaningful insights into business performance and key financial drivers.
- Support monthly, quarterly, and annual forecasting processes, including assessment of risks, opportunities, and forecast accuracy.
- Assist in scenario analysis and financial modelling to support business planning and decision-making.
- Inventory & Cost Management
- Coordinate inventory obsolescence reviews with cross-functional stakeholders and analyse inventory-related risks to support appropriate financial provisions.
- Monitor cost trends and identify opportunities to improve profitability and operational efficiency.
- R&D and Project Finance
- Support R&D portfolio analysis and investment prioritization activities.
- Perform project cost analysis and ensure compliance with applicable IFRS project accounting requirements.
- Royalty Management
- Perform royalty tagging and review royalty accrual calculations to ensure completeness and accuracy.
- Business Partnering & Reporting
- Partner with Business Line, Operations, R&D, and Sales teams to provide financial insights and analytical support.
- Prepare monthly and quarterly management reporting packages, including KPIs, variance analysis, and executive commentary.
- Continuous Improvement & Special Projects
- Drive reporting automation and standardization opportunities to improve efficiency and data quality.
- Support ad hoc financial analysis and management requests as required.
Job Qualification
Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related field.
Minimum 5 years of FP&A or financial analysis experience, ideally within a MNC environment.
Strong Excel and financial modeling skills or other technical tools
Familiarity with financial planning tools (Adaptive, Hyperion, Anaplan).
Able to work with diverse team across multiple geographies and cultural backgrounds.
Flexibility
Skills
ExcelIFRSFinancial ModelingCompliance