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Senior FP&A Analyst
iNova Pharmaceuticals. Provide financial planning, analysis, reporting and decision support for the Malaysia business .
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Provide financial planning, analysis, reporting and decision support for the Malaysia business
- Partner with the SG/MY Cluster Country Head, Malaysia leadership team and SG/MY Cluster FP&A Manager
- Lead Malaysia inputs for annual Budget and monthly forecast cycles
- Work with commercial and cross-functional teams to validate assumptions, risks and opportunities
- Prepare monthly performance reporting, variance analysis and commentary for Malaysia
- Support cluster and regional reporting requirements relating to Malaysia
- Provide business performance analysis covering revenue, gross margin, operating expenses, gross-to-net, customer/channel trends and key P&L drivers
- Support financial modelling and scenario analysis to assess business risks, opportunities and management actions
- Support financial governance, internal control discipline and compliance with company policies
- Identify opportunities to improve reporting efficiency, data quality and planning processes
- Collaborate with internal finance, commercial, supply chain, controlling, tax, treasury and Asia Finance teams, as well as external partners
Requirements
What you’ll need- Degree Holder in Business Administration, major in Finance/Accounting is preferable
- 5 to 7 years’ relevant finance experience, including at least 3 years in FP&A, management reporting, forecasting or business partnering
- Strong financial modelling, budgeting, forecasting, variance analysis and management reporting capability
- Experience in business performance analysis, gross-to-net, trade spend, P&L analysis or management reporting would be an advantage
- Advanced Excel capability
- Experience with ERP, planning or BI tools such as SAP, TM1, Power BI or similar systems preferred
- Excellent communication skills in English, with the ability to explain financial performance and business drivers clearly to non-finance stakeholders
- Malaysia market experience in FMCG, consumer healthcare or pharmaceuticals preferred
- Exposure to multi-market or regional FP&A environments would be an advantage
- Strong ownership, accountability and attention to detail
- Business-focused, analytical and comfortable challenging assumptions constructively
- Clear and confident communicator who can build trust with finance and non-finance stakeholders
- Able to manage deadlines, ambiguity and competing priorities while maintaining quality of output
- Demonstrates integrity, sound judgement and respect for confidentiality
Benefits
Comp & perks- Hybrid work arrangement
- Permanent employment