Senior Finance Analyst | Hybrid Work Setup
HybridKuala Lumpur, Kuala Lumpur, Malaysia
Job Summary
Coordinate financial planning and management reporting to ensure accurate, timely insights that drive disciplined cost management across G&A, tech costs, and operating expenses. Strengthen collaboration with People & Culture to align payroll costs, headcount movement, and compensation forecasts. Analyze cost streams, identify trends, and develop driver-based models to support business decision-making. Prepare cost performance reports, vendor spend breakdowns, and strategic recommendations for senior management while monitoring budget adherence and contract renewals. Ensure the quality and integrity of financial information including accruals, allocations, and reconciliations. Proactively communicate control gaps and cost-saving opportunities to stakeholders.
Required Qualifications
- Bachelor's degree in Business, Economics, Finance, Accounting, or a related field
- Minimum 2 years of relevant experience in business planning, forecasting, reporting, and analysis
- Demonstrated ability to initiate and drive change across different levels of the organization
- Strong analytical skills with the ability to manage multiple tasks and priorities
- Advanced technical proficiency in Excel, including experience analyzing and manipulating large datasets (e.g., pivot tables, data visualization, and automation)
- Ability to balance speed and accuracy in a fast-paced environment
- Proven ability to make independent decisions and take initiative
- Meticulous attention to detail, a self-starter attitude, strong sense of urgency, and consistent adherence to deadlines
- A demonstrated ability to adapt and thrive in rapidly changing environments
Desired Qualifications
- CPA/ACCA/ICAEW qualification
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