Senior Finance Project Executive

Atlantic Partners Asia

Senior Executive of Finance at APA bridging financial actions for decision-making and long-term objectives. Collaborating with business units to provide insights and support operational strategies.

Posted 4/11/2026full-timeKuala Lumpur • 🇲🇾 MalaysiaSeniorWebsite

About the role

Key responsibilities & impact

Support and lead the annual budgeting process, collaborating with business units to set realistic financial targets
Develop rolling forecasts and update projections based on business performance and market conditions
Conduct monthly analysis of budget vs. actuals, highlighting variances and root causes
Provide clear, actionable insights to management to improve cost efficiency and revenue growth
Work closely with department heads to translate financial data into operational strategies
Prepare management reports with commentary on financial performance

Requirements

What you’ll need

Bachelor’s degree in finance, accounting, or related field; professional qualification (e.g., ACCA, CPA, CFA) preferred, but not required
5+ years of experience in financial planning & analysis (FP&A), business partnering with management accounting
Strong analytical skills with expertise in budgeting, forecasting and variance analysis
Excellent communication and stakeholder management skills
Proficiency in financial modelling and tools (Excel, Power BI, etc.)
Ability to influence and drive change in a cross-functional environment

Benefits

Comp & perks

Hybrid working arrangements
Professional development opportunities

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial planningbudgetingforecastingvariance analysisfinancial modelling

Soft Skills

analytical skillscommunicationstakeholder managementinfluencechange management

Certifications

Bachelor’s degreeACCACPACFA