Summary
The Finance Analyst will provide financial support, including control, analysis, and reporting, to the CFO and executive team, with a specific focus on HQ overhead functions. Key responsibilities include preparing month-end journals, analyzing actual expenditures against forecasts and budgets, and preparing monthly analysis and commentary for overheads. The role also involves acting as a finance business partner for HQ functions in budget and forecast preparation and assisting with regional performance reviews. The ideal candidate will have experience in a multinational finance function, be degree-educated, and ideally part or newly qualified CIMA/ACCA.
Required Skills
EnglishExcelPower BI
Details
- Salary
- MYR 6,000 – MYR 9,000/mo
- Posted
- Jun 29, 2026
Description
To assist the FP&A team in delivering financial support (control, analysis and reporting) to the CFO and the wider Executive team with focus and responsibility of specific HQ overhead functions.
- Following analysis of actual results, prepare month end journals for accrual, prepayments and corrections for head office cost centres
- Prepare and issue details of actual expenditure versus forecast and budget to central cost centre managers
- Prepare month end analysis and commentary for overheads, including variances to budget and forecast for the International Business for inclusion in the main Executive Board reporting pack
- Collate input and assumptions and act as finance business partner for HQ functions in the preparation of head office budgets and forecasts
- Prepare function specific monthly reporting
- Assist in reviewing regional performance for actual results, forecasts and budgets
- Additional analysis and reporting tasks as required
KEY INTERFACES
- IBHQ Cost centre owners
- IBHQ & Regional Finance teams
- Sales teams for transfer pricing
EDUCATIONAL QUALIFICATIONS / TRAINING
- Ideally have experience working in a multinational finance function
- Ideally educated to degree level
- Ideally part/newly qualified CIMA/ACCA
REQUIRED SKILLS AND ABILITIES
- Good analytical and data presentation skills
- English speaking, with the ability to communicate knowledgeably and professionally with senior operatives within the business
- Reasonable understanding of financial management, financial forecasting, budgeting and reporting
- A team player, they will be highly self-motivated and organised, have a high attention to detail and be able to work under pressure in light of tight deadlines
- Demonstrate ability to pro-actively suggest improvements to existing processes
- Strong Excel skills & Power BI an advantage
- Desirable: Japanese language skills advantageous given role stakeholders
Working Hours (Monday to Friday)
Country Time Zone Start End
Malaysia 11am 8pm
Malaysia 11am 8pm