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Michael Page Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia Join or sign in to find your next job

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Global Finance Master Data Analyst

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Michael Page Michael Page Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 13 hours ago Be among the first 25 applicants Join to apply for the

Global Finance Master Data Analyst

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Michael Page Exposure to global finance transformation Collaborative and inclusive work culture

Exposure to global finance transformation Collaborative and inclusive work culture

About Our Client

Our client is a globally recognised energy company with a strong and long-standing presence in Malaysia since 1964. With operations that span finance, digital technology, lubricants, and customer support, the organisation plays a vital role in advancing the energy transition and delivering sustainable solutions across the region. The company offers a professional, inclusive, and innovation-driven work environment, where employees are empowered to grow their careers through structured development opportunities, international exposure, and access to cutting-edge technology. With a strong emphasis on sustainability, safety, and continuous improvement, this is an ideal opportunity for individuals seeking to be part of a global organisation that is shaping the future of energy.

Job Description

Maintain and govern Finance Master Data by processing additions, changes, and deactivation in alignment with service level agreements (SLAs) and data governance policies. Ensure compliance with the Global Financial Template (GFT), Americas Financial Template (AFT), and Finance Business Warehouse (FBW) standards through rigorous data validation. Collaborate with business and IT stakeholders to understand data usage, provide mapping support, and manage the end-to-end Master Data Governance (MDG) application landscape. Participate in and support finance transformation projects involving data corrections, testing, reconciliations, and system migrations. Review and approve updates to Financial Data Structures (FDS) and maintain associated mapping tables with high accuracy. Act as a subject matter expert during key reporting cycles such as month-end close, providing timely data support to finance and business teams. Educate and guide business users and super users on master data policies, procedures, and compliance best practices. Monitor and prevent unauthorised changes to master data by applying internal controls and best practices. Identify continuous improvement opportunities within data management processes and contribute to standardisation initiatives. Support internal and external audit activities and assist with ad hoc reporting or data-related projects as required.

The Successful Applicant

Bachelor's degree in Finance, Accounting, or a related field. 3-7 years of experience in finance master data management within a large organisation or shared service environment. Proficient in SAP FI/CO modules; experience with SAP MDG and financial mapping structures is highly desirable. Strong understanding of financial reporting structures, data validation, and governance frameworks. Excellent interpersonal and communication skills, with the ability to collaborate across functions and regions. Proven ability to manage multiple priorities under tight deadlines, including flexibility to support shift schedules during period-end close or participate in global meetings outside regular hours. Strong analytical skills and a proactive approach to problem-solving and process improvement.

What's on Offer

Contract: 1 Year (Subject to renewal) Hybrid working arrangement. Exposure to global finance transformation and data governance projects. Collaborative and inclusive work culture that promotes innovation and continuous improvement. Opportunities for upskilling in SAP MDG, finance systems, and data analytics.

Contact: Ariff Kamri

Quote job ref: JN-062025-6776830

Seniority level

Seniority level Mid-Senior level Employment type

Employment type Contract Job function

Job function Finance and Accounting/Auditing Industries Oil and Gas, Mining, and Wholesale Furniture and Home Furnishings Referrals increase your chances of interviewing at Michael Page by 2x Sign in to set job alerts for “Master Data Analyst” roles.

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This job involves managing a company's finances through creating budgets and forecasts, analyzing performance, and supporting strategic business decisions. You will play a key role in shaping financial strategies that drive success.

• Manage complex financial models, including forecasting, budgeting, and long-term planning.
• Coordinate and lead the company's forecasting activities and annual budgeting process.
• Analyze variances against forecast and budget expectations to provide insights.
• Identify critical cost areas and propose cost improvements to business units.
• Evaluate previous budgets and expenditures to develop and implement future budgets.

Decision Support & Analysis

• Collaborate with business units to provide insights into performance and efficiency to meet departmental KPIs.
• Build financial models to support business decisions through analysis.
• Implement process improvements for more accurate and efficient financial reporting and analysis.
• Prepare monthly financial reports and dashboards for management.
• Provide senior management with insights on financial modeling, forecasts, and profitability.
• Create ad-hoc financial analyses and reports as needed for decision-making.

Month-End Closing

• Work with the Accounting Team to ensure data accuracy.
• Assist with monthly financial reporting, including variance analysis and management reports.

Job Requirements

Qualifications & Experience

• Bachelor's degree in Accounting or Finance; Chartered Accountant is a plus.
• At least 5 years of industry experience in budgeting, planning, financial modeling, and decision analytics.
• Strong skills in financial modeling and analysis.
• Proficiency in Microsoft Excel and financial software like NetSuite.
• Financial and business acumen.
• Ability to multitask and adapt in a fast-changing environment.
• Skill in interpreting data and translating it into actionable insights.
• Leadership capability to manage projects across the organization.

a Necessity, not a Luxury

Skills

Budgeting

Company Benefits Employee Discount

Enjoy discounts on beverages, merchandise, etc., at outlets across Malaysia.

Employee Perk Programmes

Access to exclusive discounts and benefits through corporate programs.

Health and Wellness

Coverage for outpatient and inpatient care, ongoing wellness programs, and training for career growth.

Extension Leave Benefits

Generous leave policies with multiple types of leave available.

Join us at ZUS Coffee, where we aim to make specialty coffee affordable and accessible every day, using high-quality ingredients and innovative brewing technology.

#J-18808-Ljbffr

Overview :

As part of our continued growth across Asia, we are expanding our FP&A team to support rapid market development in our growth markets such as Thailand and Taiwan. This role will work closely with both the central finance function and local market teams, providing critical financial insights to help steer commercial and operational decisions.

The FP&A Analyst – Growth Markets will report to the FP&A Manager and will act as a business partner to key stakeholders. The ideal candidate will combine strong analytical skills with commercial acumen, enabling data-driven decision-making and proactive financial support in these high-growth markets.

Roles and Responsibilities

Business partnering

• Act as a key FP&A contact for Growth Market leadership teams, working closely with country managers and department heads.
• Lead detailed variance analysis and performance reviews for these markets, identifying risks, trends, and opportunities.
• Support new club openings, deal evaluations, and expansion proposals through financial modelling and scenario planning.
• Advise on pricing, cost structures, and ROI for strategic initiatives in each market.
• Provide responsive, real-time support for ad-hoc financial requests from the business.

Financial Planning, Forecasting & Analysis

• Drive the monthly forecasting process and annual budget cycles for assigned markets.
• Build and maintain robust financial models that align with operational realities and strategic plans.
• Develop monthly management reports and dashboards that provide clear insights into financial health, growth metrics, and performance KPIs.
• Work with Accounting to ensure accuracy of data, accruals, and market-level P&Ls.
• Analyse cost behaviours and propose cost-optimisation strategies tailored to the local business landscape.

Cross-Market Collaboration & Improvement

• Partner with other analysts in Core and Franchise markets to share best practices and build consistent FP&A processes group-wide.
• Contribute to the development and refinement of FP&A tools, templates, and reporting automation.
• Engage in projects that improve financial visibility and process efficiency across regional teams.

Requirements

• Education: Degree in Finance, Accounting, Business, or related field. CFA, CPA or equivalent certification is a plus.
• Experience: Minimum 3 years in an FP&A or financial analysis role; multi-market exposure preferred.
• Technical Skills: Strong Excel/financial modelling, proficiency in reporting tools and systems (e.g. Power BI, Netsuite, Anaplan, or equivalent).
• Commercial Acumen: Strong understanding of business drivers, operational KPIs, and financial levers within a retail or multi-site environment.
• Communication: Excellent written and verbal communication skills in English. Ability to explain complex financials clearly to non-finance stakeholders.
• Team Orientation: Collaborative mindset with the ability to work across geographies and cultures.
• Proactivity: Self-starter with strong problem-solving skills and attention to detail.

• Salary Range: for this role is RM6K to 6.5K

#J-18808-Ljbffr

Embark on a career at CARSOME, where our vision is to create the most trusted vehicle ownership ecosystem that is driven by technology and data. Join us in our mission to deliver unparalleled peace of mind to customers throughout their pre-owned vehicle ownership experience. At CARSOME, we are guided by values that prioritize our customers, encourage collaborative problem-solving, strive for continuous improvement, and foster bold yet thoughtful innovation. We're committed to efficient, humble leadership and taking ownership in our roles, always aiming to positively impact our employees, customers, and community.

Your Day-to-Day

• Forecast loan disbursement, repayment, and receivables growth for Hire Purchase and Dealer Financing.
• Model interest income, funding cost, net interest margin, and provisioning impact for P&L and cash flow.
• Run 5-year (or long term) financial simulations (disbursement, portfolio, revenue, cost) in collaboration with relevant teams whenever is required.
• Monitor collection performance, delinquency, and NPL trends; provide insights and alerts to management.
• Update monthly closing data and track portfolio KPIs to feed into performance dashboards and reporting.
• Work closely with Finance on MA and prepare monthly regional and country reporting packs.
• Prepare and update the quarterly BOD deck, ensuring accuracy and clarity of financial insights.
• Support lender/investor due diligence (DD) processes, furnishing required financial data and business insights.
• Manage scenario analysis and stress testing (e.g. interest rate hikes, higher default rates) to aid decision-making.
• Partner with business and credit teams to evaluate financial impact of new dealer programs or pricing changes.
• Track cost-to-income, ROA/ROE, utilization, and other performance metrics, providing analysis for improvement.
• Prepare annual budgets and lead rolling forecasts, incorporating bottom-up inputs across business units.
• Work closely with Group / HQ Finance teams to ensure timely communication and alignment on company matters, performance updates, and financial insights.
• Support external audit processes by preparing and validating financial data relevant to the business portfolio during the annual financial audit.

Requirement

• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
• 5–8 years of FP&A or financial modeling experience, preferably in lending, banking, or fintech finance.
• Solid grasp of loan amortization, credit portfolio dynamics, and receivables modeling.
• Experience in cash flow forecasting, provision modeling (e.g. IFRS 9), and cost tracking.
• Advanced Excel skills; proficiency in Power BI or financial systems is a strong advantage.
• Proven ability to support Board reporting, investor reporting, and lender due diligence exercises.
• Strong collaboration skills to work with Finance, Credit, Risk, and Business teams.
• Good understanding of BNM regulations, lending compliance, and auto financing business models.

#J-18808-Ljbffr

Embark on a career at CARSOME, where our vision is to create the most trusted vehicle ownership ecosystem that is driven by technology and data. Join us in our mission to deliver unparalleled peace of mind to customers throughout their pre-owned vehicle ownership experience. At CARSOME, we are guided by values that prioritize our customers, encourage collaborative problem-solving, strive for continuous improvement, and foster bold yet thoughtful innovation. We're committed to efficient, humble leadership and taking ownership in our roles, always aiming to positively impact our employees, customers, and community.

Your Day-to-Day Forecast loan disbursement, repayment, and receivables growth for Hire Purchase and Dealer Financing. Model interest income, funding cost, net interest margin, and provisioning impact for P&L and cash flow. Run 5-year (or long term) financial simulations (disbursement, portfolio, revenue, cost) in collaboration with relevant teams whenever is required. Monitor collection performance, delinquency, and NPL trends; provide insights and alerts to management. Update monthly closing data and track portfolio KPIs to feed into performance dashboards and reporting. Work closely with Finance on MA and prepare monthly regional and country reporting packs. Prepare and update the quarterly BOD deck, ensuring accuracy and clarity of financial insights. Support lender/investor due diligence (DD) processes, furnishing required financial data and business insights. Manage scenario analysis and stress testing (e.g. interest rate hikes, higher default rates) to aid decision-making. Partner with business and credit teams to evaluate financial impact of new dealer programs or pricing changes. Track cost-to-income, ROA/ROE, utilization, and other performance metrics, providing analysis for improvement. Prepare annual budgets and lead rolling forecasts, incorporating bottom-up inputs across business units. Work closely with Group / HQ Finance teams to ensure timely communication and alignment on company matters, performance updates, and financial insights. Support external audit processes by preparing and validating financial data relevant to the business portfolio during the annual financial audit. Requirement Bachelor’s degree in Finance, Accounting, Economics, or a related discipline. 5–8 years of FP&A or financial modeling experience, preferably in lending, banking, or fintech finance. Solid grasp of loan amortization, credit portfolio dynamics, and receivables modeling. Experience in cash flow forecasting, provision modeling (e.g. IFRS 9), and cost tracking. Advanced Excel skills; proficiency in Power BI or financial systems is a strong advantage. Proven ability to support Board reporting, investor reporting, and lender due diligence exercises. Strong collaboration skills to work with Finance, Credit, Risk, and Business teams. Good understanding of BNM regulations, lending compliance, and auto financing business models.

#J-18808-Ljbffr

Overview : As part of our continued growth across Asia, we are expanding our FP&A team to support rapid market development in our growth markets such as Thailand and Taiwan. This role will work closely with both the central finance function and local market teams, providing critical financial insights to help steer commercial and operational decisions. The FP&A Analyst – Growth Markets will report to the FP&A Manager and will act as a business partner to key stakeholders. The ideal candidate will combine strong analytical skills with commercial acumen, enabling data-driven decision-making and proactive financial support in these high-growth markets. Roles and Responsibilities Business partnering Act as a key FP&A contact for Growth Market leadership teams, working closely with country managers and department heads. Lead detailed variance analysis and performance reviews for these markets, identifying risks, trends, and opportunities. Support new club openings, deal evaluations, and expansion proposals through financial modelling and scenario planning. Advise on pricing, cost structures, and ROI for strategic initiatives in each market. Provide responsive, real-time support for ad-hoc financial requests from the business. Financial Planning, Forecasting & Analysis Drive the monthly forecasting process and annual budget cycles for assigned markets. Build and maintain robust financial models that align with operational realities and strategic plans. Develop monthly management reports and dashboards that provide clear insights into financial health, growth metrics, and performance KPIs. Work with Accounting to ensure accuracy of data, accruals, and market-level P&Ls. Analyse cost behaviours and propose cost-optimisation strategies tailored to the local business landscape. Cross-Market Collaboration & Improvement Partner with other analysts in Core and Franchise markets to share best practices and build consistent FP&A processes group-wide. Contribute to the development and refinement of FP&A tools, templates, and reporting automation. Engage in projects that improve financial visibility and process efficiency across regional teams. Requirements Education:

Degree in Finance, Accounting, Business, or related field. CFA, CPA or equivalent certification is a plus. Experience:

Minimum 3 years in an FP&A or financial analysis role; multi-market exposure preferred. Technical Skills:

Strong Excel/financial modelling, proficiency in reporting tools and systems (e.g. Power BI, Netsuite, Anaplan, or equivalent). Commercial Acumen:

Strong understanding of business drivers, operational KPIs, and financial levers within a retail or multi-site environment. Communication:

Excellent written and verbal communication skills in English. Ability to explain complex financials clearly to non-finance stakeholders. Team Orientation:

Collaborative mindset with the ability to work across geographies and cultures. Proactivity:

Self-starter with strong problem-solving skills and attention to detail. Salary Range:

for this role is RM6K to 6.5K

#J-18808-Ljbffr

This job involves managing a company's finances through creating budgets and forecasts, analyzing performance, and supporting strategic business decisions. You will play a key role in shaping financial strategies that drive success. Manage complex financial models, including forecasting, budgeting, and long-term planning. Coordinate and lead the company's forecasting activities and annual budgeting process. Analyze variances against forecast and budget expectations to provide insights. Identify critical cost areas and propose cost improvements to business units. Evaluate previous budgets and expenditures to develop and implement future budgets. Decision Support & Analysis Collaborate with business units to provide insights into performance and efficiency to meet departmental KPIs. Build financial models to support business decisions through analysis. Implement process improvements for more accurate and efficient financial reporting and analysis. Prepare monthly financial reports and dashboards for management. Provide senior management with insights on financial modeling, forecasts, and profitability. Create ad-hoc financial analyses and reports as needed for decision-making. Month-End Closing Work with the Accounting Team to ensure data accuracy. Assist with monthly financial reporting, including variance analysis and management reports. Job Requirements

Qualifications & Experience Bachelor's degree in Accounting or Finance; Chartered Accountant is a plus. At least 5 years of industry experience in budgeting, planning, financial modeling, and decision analytics. Strong skills in financial modeling and analysis. Proficiency in Microsoft Excel and financial software like NetSuite. Financial and business acumen. Ability to multitask and adapt in a fast-changing environment. Skill in interpreting data and translating it into actionable insights. Leadership capability to manage projects across the organization. a Necessity, not a Luxury Skills

Budgeting Company Benefits

Employee Discount

Enjoy discounts on beverages, merchandise, etc., at outlets across Malaysia. Employee Perk Programmes

Access to exclusive discounts and benefits through corporate programs. Health and Wellness

Coverage for outpatient and inpatient care, ongoing wellness programs, and training for career growth. Extension Leave Benefits

Generous leave policies with multiple types of leave available. Join us at ZUS Coffee, where we aim to make specialty coffee affordable and accessible every day, using high-quality ingredients and innovative brewing technology.

#J-18808-Ljbffr

2 days ago Be among the first 25 applicants

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Direct message the job poster from Atotech, an MKS Brand.

You Will Make an Impact By:

• Analyzing the trends of key performance indicators (KPIs), especially related to financial metrics such as sales, expenses, and profit margin.
• Providing FP&A finance support to the accounting teams regarding productivity, demand planning, reporting, and metrics in a timely manner.
• Supporting the management team and department leaders with data-driven analysis.
• Identifying and understanding business challenges, proposing and creating solutions. Creating presentations that offer insightful analysis, identify required action items, and frame decisions effectively.
• Researching variances to forecast, budget, and prior-year expenses, and identifying opportunities for improvement.
• Developing and maintaining effective relationships with business partners and cross-functional teams at all levels of the organization.

Skills You Bring:

• A university degree, preferably in Economics, Business Administration, Finance, or equivalent experience in finance fields.
• 5+ years of experience in finance controlling, FP&A, or business analysis, preferably in multinational corporations.
• Experience with ERP SAP, BW systems.
• Strong Microsoft Office skills, especially with Excel and Power Query. Experience with SQL, Python, Power BI, or Tableau is advantageous but not mandatory.
• Strong communication skills to articulate complex ideas simply and to engage comfortably with stakeholders and management.
• Ability to work in an agile environment and be a good team player.
• Proficiency in English.

Seniority level

• Associate

Employment type

• Full-time

Job function

• Finance

Industries

• Chemical Manufacturing

Referrals can increase your chances of interviewing at Atotech, an MKS Brand, by 2x.

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Job Summary

This role is responsible to support the FP&A Team in budgeting, forecasting, reporting and analysis to drive informed business decisions.

Key Responsibilities / Duties

Financial Planning & Analysis

• Assist in the preparation of annual budgets, quarterly forecasts, and monthly financial reports.
• Support the development and maintenance of financial models and templates.
• Analyse financial data and provide insights into variances between actuals, budgets, and forecasts.

Reporting & Insights:

• Prepare and distribute regular financial reports, including P&L, balance sheet, and cash flow statements.
• Maintain and update financial databases and dashboards to ensure accuracy and accessibility of data.
• Assist in the preparation of presentations for management and stakeholders.

Business Partnering:

• Collaborate with cross-functional teams to gather and validate financial data.
• Support the FP&A team in providing financial insights to departments such as Sales, Marketing, and Supply Chain.
• Assist in evaluating the financial impact of business initiatives and projects.

Cost Control & Optimization:

• Help monitor and analyse product costing, gross margins, and overhead expenses.
• Identify and report on cost-saving opportunities and efficiency improvements.

Ad-Hoc Analysis:

• Conduct ad-hoc financial analysis and reporting as required by management.
• Support special projects and initiatives with data collection and analysis.

Process Improvement:

• Contribute to the continuous improvement of FP&A processes, tools, and systems.
• Ensure compliance with internal controls and financial policies.

Job Skills and Qualifications

• Bachelor’s Degree in Finance, Accounting, Economics or any related field.
• 1-3 years of experience in FP&A, preferably in FMCG or retail industry.
• Basic understanding of financial modeling, budgeting and forecasting.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Good communication and interpersonal skills.
• Ability to work collaboratively in a team environment and manage multiple tasks.

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