Senior FP&A Analyst

Our client is an established Telecommunications MVNO service provider in the region, currently expanding their remote team in Malaysia and seeking FP&A professionals to join their mobile business operations as a Senior FP&A Analyst.

About our client :

Our client is an established Telecommunications MVNO service provider in the region. They are currently expanding their remote team in Malaysia and seeking FP&A professionals to join their mobile business operations as a Senior FP&A Analyst.

Job Description

Responsibilities :

• Independently support the finance business partnership requirements for businesses in the Group’s Business Units.
• Own FP&A activities including monthly close, developing and maintaining business models, budgeting, and supporting relevant business / functional heads to understand performance versus budget of the BUs and Group. Take ownership of monthly close activities for Group's entities.
• Consolidation of monthly results to produce monthly management accounts including P&L, balance sheet and cash flows.
• Consolidation of BU forecasts to produce BU forecasts and budget
• Support in producing quarterly updates and monthly to Board of Directors
• Business Scenario analysis and Forecasting : Perform various scenario analysis to assess impact on P&L and cash flows

Key Requirements :

Job Details

We are an equal opportunities employer and welcome applications from all qualified candidates.

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