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ActiveSeen 15h ago

Senior FP&A Analyst

GLORY·📍 Malaysia/Kuala Lumpur

Employment

FULL TIME

Work mode

Hybrid

Experience

MID LEVEL

Salary

Not disclosed

Salary not disclosed

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Role overview

Job 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 Additiona

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About this listing

  • Source: GLORY's official careers site (via Pinpoint) · last confirmed on the source 29 Oct 2026
  • First seen by Jobiba 29 Oct 2026

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What they are looking for

Skills & requirements

ExcelPower BIaccountingfinance

Department · Finance

Hiring company

GLORY

Finance & Banking

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