Senior FP&A Analyst
Hybrid Full-time Senior FP&A
At a glance
Senior FP&A role at GLORY. Full-time.
Pay not stated FP&A salary
RoleFP&A
SenioritySenior
WorkplaceHybrid
EmploymentFull-time
PostedJun 29, 2026
Role brief
financeroles summary, based on the employer's posting.
What you'll do
- Prepare month-end accrual, prepayment and correction entries for head-office cost centres after reviewing actuals
- Give central cost-centre managers expenditure comparisons against forecast and budget
- Explain overhead variances for the International Business in monthly analysis for the Executive Board pack
- Gather assumptions from HQ functions and support their head-office budgets and forecasts as a finance partner
- Prepare monthly function reports and help assess regional actuals, forecasts and budgets
What you bring
- You have worked in a multinational finance team and bring more than four years in financial planning and analysis
- You hold a relevant bachelor’s degree and are partway through CIMA, ACCA or another relevant accounting qualification
- You can present financial data clearly, communicate professionally with senior business leaders and use Excel strongly
Who this fits
This suits a senior FP&A analyst who can work across HQ and regional finance teams, cost-centre owners and sales. The schedule runs Monday to Friday, from eleven in the morning to eight in the evening in Malaysia time.
From the employer
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.
KEY INTERFACES
EDUCATIONAL QUALIFICATIONS / TRAINING
REQUIRED SKILLS AND ABILITIES
Country Time Zone Start End
Malaysia 11am 8pm
- 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
KEY INTERFACES
- IBHQ Cost centre owners
- IBHQ & Regional Finance teams
- Sales teams for transfer pricing
EDUCATIONAL QUALIFICATIONS / TRAINING
- Must have experience working in a multinational finance function
- Bachelor's Degree in relevant field
- Part of newly qualified CIMA/ACCA or other relevant professional accounting qualifications
- Over 4 years of relevant experience in Financial Planning and Analysis
REQUIRED SKILLS AND ABILITIES
- 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
Country Time Zone Start End
Malaysia 11am 8pm
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