Senior FP&A

Senior Financial Planning and Analysis Executive Salary: Competitive and based on experience Location: Kuala Lumpur

A leading global brand is seeking a Senior Financial Planning and Analysis Executive to join their team in Kuala Lumpur. This is an exceptional opportunity for you to play a pivotal role in shaping the financial future of a renowned organisation with a strong presence in the retail sector. You will be at the heart of financial decision-making, supporting business growth and profitability through insightful analysis, robust reporting, and close collaboration with both local and regional teams. The company offers a supportive environment that values your expertise, encourages knowledge sharing, and provides opportunities for professional development. If you are looking for a position where your analytical skills, attention to detail, and collaborative approach will make a real impact, this could be the perfect next step in your career.

What you'll do:

• Prepare and present accurate and timely financial statements and reports, including balance sheets, income statements, and cash flow statements to support business transparency.
• Support the budgeting and forecasting processes by collaborating closely with regional finance teams to ensure effective preparation and monitoring of budgets.
• Assist in the monthly financial reporting process by conducting variance analysis and preparing management reports that inform strategic decisions.
• Utilise financial analysis techniques to provide actionable insights and recommendations that drive growth and profitability within the Malaysian market.
• Work collaboratively with other departments to identify opportunities for process improvements, streamline financial reporting procedures, and develop robust financial controls.
• Follow guidance from regional finance leadership regarding all aspects of financial reporting, budgeting, forecasting, and analysis while providing regular updates on progress.
• Ensure consistency in financial reporting standards across the organisation by working hand-in-hand with regional counterparts.
• Maintain strict compliance with local laws and regulations related to finance and accounting, including tax obligations and statutory reporting requirements.
• Build strong relationships with internal stakeholders as well as external partners such as auditors and tax advisors to facilitate smooth operations.
• Support ad-hoc projects or initiatives led by either local or regional finance teams or headquarters’ business management department as required.

What you bring:

• A degree or diploma in Finance, Accountancy, Business Studies or an equivalent qualification demonstrating foundational knowledge of core principles.
• At least two years of experience in a financial planning and analysis role within a complex organisational structure.
• A thorough understanding of finance and accounting principles coupled with practical experience applying these concepts in daily work.
• Advanced proficiency in Microsoft Excel enabling you to manage large datasets efficiently for reporting purposes.
• Experience working within global organisations with familiarity around international accounting standards which supports seamless cross-border collaboration.
• Excellent communication skills allowing you to explain complex information clearly while building rapport across diverse teams.
• Strong interpersonal abilities fostering positive working relationships both internally among colleagues and externally with partners such as auditors or tax advisors.
• Previous exposure to retail industries—particularly fashion (apparel/footwear) or cosmetics—which would be highly advantageous for understanding sector-specific challenges.

What sets this company apart:

This organisation stands out for its commitment to nurturing talent within an inclusive environment where every team member’s contribution is valued. With a global footprint yet strong local roots in Kuala Lumpur’s thriving business district, employees benefit from exposure to international best practices while enjoying the support of knowledgeable colleagues who share their expertise generously. The company places great emphasis on professional development through training opportunities designed to enhance both technical skills and personal growth. Flexible working arrangements are encouraged wherever possible so that employees can maintain a healthy work-life balance. A culture built on trust, respect, and open communication ensures everyone feels connected—making it an ideal place for those who thrive when working together towards shared goals.

What's next:

If you are ready to take your career forward by joining an organisation where your expertise truly matters, this is your chance!

Apply today by clicking on the link provided—your next rewarding opportunity awaits.

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C