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Senior FP&A Analyst

Senior FP&A Analyst

Toll GroupMalaysia, Malaysia
12 jam yang lalu
Penerangan pekerjaan
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  • About Toll Group
  • At Toll, we do more than just logistics - we move the businesses that move the world. Our 16,000 team members can help solve any logistics, transport, or supply chain challenge – big or small. We have been supporting our customers for more than 130 years. Today, we support more than 20,000 customers worldwide with 500 sites in 27 markets, and a forwarding network spanning 150 countries. We are proudly part of Japan Post —We are looking for a highly driven
  • Senior FP&A Analyst
  • to join our Group Finance team. This role will support executive-level reporting, planning cycles, and continuous improvement initiatives across the organization.
  • Key Responsibilities
  • Financial Planning & Reporting
  • Prepare accurate and insightful
  • monthly Group management reports
  • for senior leadership team.
  • Support the
  • end-to-end planning cycle
  • , including Budget, Forecast, and annual financial calendar preparation (P&L, Balance Sheet, Cash Flow, Capex, and key KPIs).
  • Develop
  • executive-level presentations
  • to communicate financial performance and business insights.
  • Handle
  • ad-hoc analysis and business queries
  • from management.
  • Continuous Improvement & Transformation
  • Lead the
  • standardization and streamlining
  • of core FP&A reports and tools (e.g., OneStream Cube View, Budget & Forecast submissions, Management P&L).
  • Build and enhance
  • advanced reporting models
  • and KPI frameworks for improved decision-making.
  • Drive
  • process improvements
  • by implementing standardised, automated, and integrated forecasting and budgeting methodologies.
  • Support reporting automation efforts and act as a
  • Transformation Champion
  • within Group Finance.
  • Essential Skills & Competencies
  • Technical Skills
  • Strong proficiency in Excel, PowerPoint, and Power BI, including the ability to develop automated tools, templates, and analytical models. ERP exposure is an advantage.
  • Solid understanding of project management, continuous improvement methodologies, and systems enhancement.
  • Working knowledge of IFRS and accounting standards.
  • Business & Analytical Skills
  • Ability to analyze revenue, EBIT performance, working capital trends, and capital deployment effectiveness.
  • Experience developing data-driven assumptions and insights within a structured FP&A environment.
  • Strong commercial acumen with the ability to influence and communicate clearly with both financial and non-financial stakeholders.
  • Proven ability to produce high-quality management reports, dashboards, presentations, and KPI analysis.
  • Qualifications & Experience
  • Bachelor’s degree in finance, Accounting, Economics, or related field.
  • Professional qualification (CA / CPA) is highly desirable.
  • Minimum
  • 3 years of relevant FP&A experience
  • in shared services or multinational environment.
  • Experience partnering with business stakeholders across different countries / regions is a strong value-add.At Toll, you can help play a vital role in delivering what matters. From food, fuel, medicine and rescue services, we keep businesses and communities thriving. Every day brings change. We see that as an opportunity. To be curious. To ask the right questions. And build meaningful connections. Because finding new ways to solve problems is what we do. With a bold vision to expand our global reach, our 16,000+ people bring a passion for progress. We collaborate in friendly, caring teams, supported by approachable leaders who give us the autonomy to quickly make decisions with impact. Learn and grow with industry-leading training, alongside talented experts. Feel empowered to take on diverse challenges and new responsibilities to move you, our customers, and our world further.At Toll everyone is welcome including those of all ages, ethnicities, genders and abilities. must be entitled to work in Malaysia and be prepared to undertake pre-employment checks including a criminal history check and medical.We're on a mission to help move the businesses that move the world. With over 130 years' experience, Toll Group, proudly part of Japan Post, operates an extensive global logistics network, covering road, air, sea and rail across 500 locations in more than 27 countries.We collaborate in friendly, caring teams, supported by approachable leaders who give us the autonomy to quickly make decisions with impact. Learn and grow through curiosity, with industry-leading training, alongside talented experts. Play a vital role to deliver what matters while taking on diverse challenges and new responsibilities to move you, our customers and our world further.Visit to learn more.

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