Atlantic Partners Asia

Senior Finance Project Executive

Atlantic Partners Asia

full-time

Posted on:

Location Type: Hybrid

Location: Kuala Lumpur • Malaysia

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Job Level

Senior

About the role

  • 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

  • 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
  • Hybrid working arrangements
  • Professional development opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial planningbudgetingforecastingvariance analysisfinancial modelling
Soft Skills
analytical skillscommunicationstakeholder managementinfluencechange management
Certifications
Bachelor’s degreeACCACPACFA