Senior financial analyst (fp&a)

placeKuala Lumpur calendar_month 

about the company

The company is a growing premium lifestyle brand with a global presence, known for its commitment to quality, innovation, and style. With strong roots in fashion and retail, it is expanding rapidly across Southeast Asia and building a solid foundation for long-term success.

The team values collaboration, forward-thinking, and a passion for delivering exceptional products and experiences to its customers.

about the job

Job Responsibilities:

  • Prepare and present accurate and timely financial statements and reports, including balance sheets, income statements, and cash flow statements.
  • Support the budgeting and forecasting processes, working with the regional Finance Department to prepare and monitor budgets and forecasts.
  • Assist in the monthly financial reporting process, including variance analysis and management reporting.
  • Use financial analysis to provide insights and recommendations to the local and regional teams, supporting decision-making to drive business growth and profitability.
  • Collaborate across departments to identify and implement process improvements, such as streamlining financial reporting and developing financial controls.
  • Follow directions from the regional Finance Department regarding financial reporting, budgeting, forecasting, and analysis, and provide regular progress updates.
  • Ensure consistency in financial reporting and analysis across the organization in collaboration with the regional Finance Department.
  • Ensure compliance with local financial regulations, including tax and reporting requirements.
  • Build strong relationships with internal stakeholders and external partners, including auditors and tax advisors.
  • Support the regional and local Finance or Business Management departments on ad-hoc projects and initiatives as needed.

Job Requirements:

  • Degree/Diploma in Finance, Accountancy, Business Studies, or equivalent.
  • At least 4 years of experience in a financial planning and analysis (FP&A) role and/or accounting.
  • Strong understanding of finance and accounting principles and practices.
  • Proficiency in Microsoft Excel.
  • Experience working in a global organization and familiarity with international accounting standards.
  • Excellent communication and interpersonal skills.
  • Experience in retail industries such as fashion (apparel/footwear) or cosmetics is preferred.
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  • skills
no additional skills required
  • qualifications
no additional qualifications required
  • education

Bachelor Degree

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