Senior FP&A Analyst (China Support)

As a Senior FP&A Analyst in Selangor, you will manage financial planning and analysis activities for a growing SSC. You will provide clear financial insight that supports informed business decisions and effective planning.

Client Details

A growing Shared Service Center in Selangor.

Description

• Prepare financial plans and analysis to support business planning and decision-making.
• Develop budgets and forecasts that provide a clear view of financial performance.
• Review financial results and identify key movements, trends and areas for attention.
• Prepare management reports that present financial information in a clear and practical format.
• Analyse variances between actual results, budgets and forecasts to support timely action.
• Work with relevant teams to gather financial inputs and improve the quality of planning data.
• Support reporting cycles by ensuring financial analysis is accurate, consistent and timely.
• Provide financial insights that help stakeholders assess business performance and priorities.
  
  

Profile

A Successful 'Senior FP&A Analyst' Should Have

• Strong capability in financial planning and analysis.
• Experience preparing budgets, forecasts and financial reports.
• Ability to analyse financial performance and explain key variances.
• Confidence working with financial data to produce practical business insights.
• Sound understanding of management reporting and planning cycles.
• Ability to work accurately with financial information and deadlines.
  
  

Job Offer

• Permanent employment contract.
• If you have strong financial planning and analysis capability, please apply for this Senior FP&A Analyst role.
  
  

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Jian Yi Lam +60323024007.

Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.