Finance Analyst

GLORY

Finance Analyst supporting FP&A team in delivering financial support to CFO and Executive team. Focus on specific HQ overhead functions and financial analysis reporting.

Posted 6/29/2026full-time🇲🇾 MalaysiaMid-LevelSenior💰 MYR 6,000 - MYR 9,000 per monthWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates strong analytical skills and financial management capabilities, with expertise in budgeting, forecasting, and reporting. Proficient in Excel and Power BI, with the ability to communicate effectively with senior stakeholders and suggest process improvements.

Highest-signal resume keywords

Financial ManagementBudgetingForecastingExcel SkillsCIMA/ACCA Qualification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisData PresentationMonth End JournalsVariance AnalysisReportingCost Centre ManagementBudget PreparationForecast Preparation

Soft Skills

Team PlayerSelf-MotivatedOrganizedAttention to DetailAbility to Work Under Pressure

Tools & Technologies

Power BI

Certifications & Qualifications

CIMAACCA

Industry Keywords

Multinational Finance FunctionHead Office BudgetsExpenditure AnalysisExecutive Board Reporting

About the role

Key responsibilities & impact

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
Additional analysis and reporting tasks as required

Requirements

What you’ll need

Ideally have experience working in a multinational finance function
Ideally educated to degree level
Ideally part/newly qualified CIMA/ACCA
Good analytical and data presentation skills
English speaking, with the ability to communicate knowledgeably and professionally with senior operatives within the business
Reasonable understanding of financial management, financial forecasting, budgeting and reporting
A team player, they will be highly self-motivated and organised, have a high attention to detail and be able to work under pressure in light of tight deadlines
Demonstrate ability to pro-actively suggest improvements to existing processes
Strong Excel skills & Power BI an advantage
Desirable: Japanese language skills advantageous given role stakeholders

Benefits

Comp & perks

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