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Randstad Logo Randstad · Finance

Senior FP&A Analyst (APAC)

Malaysia, Kuala Lumpur 10000.00 - 16000.00 RM / Month · Job Posted May 30, 2026
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Job Description

In this regional role, you will drive comprehensive commercial analysis, management reporting, and forecasting frameworks to support corporate decision-making across the Asia Pacific market.

Job Responsibility

  • Coordinate the consolidation and evaluation of regional operating budgets, strategic business plans, and monthly rolling financial forecasts
  • Deliver accurate variance analysis, financial trend assessments, and revenue updates to senior management within established global timelines
  • Develop pricing models and post-launch performance reports using advanced business intelligence databases and data visualization platforms
  • Consolidate regional business unit profit and loss accounts, monitoring operational expenditures and margins against target benchmarks
  • Partner with cross-functional leaders and corporate teams to track operational spend and execute ad-hoc financial evaluation projects

Requirements

  • Proven expertise in commercial financial planning and analysis, preferably with exposure to regional or multi-entity business operations
  • Advanced technical competency in utilizing digital analytics architecture, business intelligence repositories, and spreadsheet modelling tools
  • Experience in executing complex margin computations, data-driven pricing reviews, and commercial performance analysis
  • Strong capability to collaborate with diverse functional heads and interpret complex operational parameters into actionable insights
  • Background in analyzing financial statements and commercial frameworks within a fast-paced corporate environment
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