Finance Operations Analyst (FP&A and RTR)

Location: Malaysia
Discipline: Shared Services
Job type: Permanent
Salary: Negotiable
Published: Posted about 2 hours ago

About the job

Our client is an established international organisation operating in the consumer goods sector, with a strong regional presence across Southeast Asia and Oceania. The company is committed to operational excellence, financial integrity, and delivering high-quality products and services across its markets.


Key Responsibilities

  • Prepare monthly financial reports, budgets, forecasts, and P&L and balance sheet analysis.
  • Manage month-end and year-end closing, reconciliations, and group reporting.
  • Monitor inventory movements, stock adjustments, and sales data across regional markets.
  • Coordinate statutory reporting, audits, corporate tax, and regulatory compliance.
  • Partner with Finance, Operations, Logistics, and Shared Services teams to resolve financial and operational issues.
  • Support intercompany billing, cost recharges, and transaction accuracy.
  • Maintain financial data integrity across ERP and reporting systems, including SAP.
  • Contribute to process improvements, internal controls, and ad hoc finance projects.


Requirements

  • Bachelor’s degree in Finance, Accounting, or a related field.
  • At least 3 years of experience in commercial finance or a multinational company.
  • Strong financial reporting, analytical, and communication skills.
  • Proficiency in SAP; Power BI experience is an advantage.
  • Detail-oriented, proactive, adaptable, and able to work collaboratively in a fast-paced environment.