Senior FP&A Analyst

A leading organisation in Kuala Lumpur is hiring a Senior FP&A Analyst for their MTV cluster finance team. This role involves partnering with key stakeholders locally and regionally, linking business insights to financial performance, and delivering analysis to support strategic decisions and drive results. The company fosters collaboration, process improvement, and operational excellence, providing a supportive environment to grow your expertise. With flexible work options, extensive training, and exposure to regional and global projects, this is a great opportunity to elevate your finance career. * Collaborate with local and regional stakeholders to provide impactful financial analysis that drives strategic decisions and business performance. * Benefit from flexible work arrangements, extensive training programs, and involvement in regional and global projects to enhance your career. * Join a team focused on operational excellence, process improvement, and supporting your professional growth in finance.

What you'll do:

As a Senior FP&A Analyst in Kuala Lumpur, you will partner with local and regional stakeholders to deliver financial insights that drive strategic decisions. Your responsibilities include managing financial reviews, reforecasting cycles, and planning processes while supporting operational excellence through process improvements. You’ll also assist with budget preparation and gain exposure to regional and global projects, enhancing your professional growth. Success requires strong analytical skills, attention to detail, and a collaborative approach.

• Lead monthly financial reviews, reforecasting, and planning processes, including long-range plans, quarterly forecasts, and annual operating plans.
• Ensure timely month-end closing activities with accurate accruals, provisions for revenue reduction, inventory adjustments, and expense reflections in the P&L.
• Monitor country financial performance by understanding business dynamics, tracking KPIs, and providing actionable insights to improve outcomes.
• Partner with stakeholders to communicate financial outlooks, risks, and opportunities between country and cluster using business knowledge.
• Deliver detailed financial analysis for regular reporting and ad hoc requests, including profitability assessments, pricing strategies, margin improvements, and cost evaluations.
• Drive process standardisation and simplification across the cluster through regular review of current practices.
• Support cluster finance teams in preparing budgets and planning cycle deliverables.
• Participate in or lead cluster, regional, or global projects as needed.

What you bring:

The ideal candidate for the Senior FP&A Analyst role has at least five years of experience in accounting or finance, supported by a bachelor’s degree or CPA certification. You excel in FP&A functions, combining strong analytical skills with the ability to connect business insights to financial performance. With excellent interpersonal and communication abilities, you effectively convey complex concepts to diverse stakeholders. Detail-oriented and proactive, you ensure accuracy in reporting while driving process improvements and operational excellence. Your collaborative mindset, ownership of tasks, and commitment to delivering results make you a valuable partner in achieving strategic goals.

• Bachelor’s degree in accounting or finance is required; CPA or equivalent certification is highly preferred.
• At least five years of experience in financial planning & analysis or related fields is essential.
• Strong interpersonal skills to collaborate effectively with diverse stakeholders at local and cluster levels.
• Ability to manage ambiguity while maintaining attention to detail ensures accurate financial data submissions.
• A forward-thinking mindset and leadership qualities to drive change in a continuous improvement environment.
• Proven ability to support business partners with comprehensive financial analysis that informs strategic decisions.
• Excellent communication skills to clearly explain complex financial concepts to non-finance stakeholders.
• Demonstrated ownership of tasks from start to finish, ensuring timely and high-quality results.
• Experience in reviewing processes for standardisation and simplification, contributing to operational excellence initiatives.

What sets this company apart:

This organisation distinguishes itself through its collaborative culture, where every team member’s contributions are valued and supported. It offers flexible working arrangements to promote work-life balance and invests in personal growth through tailored training programmes for professional development. With a strong focus on operational excellence, you’ll have the opportunity to drive process improvements and participate in regional or global projects that expand your expertise. The inclusive environment fosters teamwork over hierarchy, allowing you to learn from knowledgeable colleagues who freely share their insights. Committed to nurturing talent, this company provides both stability and opportunities for career advancement within the finance sector.

What's next:

If you are ready to take the next step in your finance career within a supportive environment that values collaboration and continuous improvement, this is your opportunity!

Apply today by clicking on the link provided.

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