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WD30192620 Senior Financial Analyst
half the skyKlang, Selangor, Malaysia30+ days ago
Job descriptionMonth End Closing task- Consolidate & Submission of Flash file during WD-2 to WD+2. Finalized Actual number in Onestream & Signoff in system. Reporting Task- Top 5 Winloss file, Pricing, Velocity File, Analysis- Monthly Variance Analysis Bridge file (WAVE), commentary on YoY numbers Country Ops Review Deck preparation. Outlook- P&L & Free Cash Flow (FCF) Outlook preparation, review and submission & loading in Onestream. Forex Hedging (upon request). Country budget plan preparation (upon request). Bachelors Degree in Accounting or Finance is a must. MBA and / or CPA / CMA is preferred. Minimum of 5 years of FP&A experience with increasing level of responsibilities within a multinational corporation. A high degree of proactivity, creativity and latitude is expected. Ability to rigorously test assumptions and plans to minimize risk. Willingness to take on new challenges. Competitive salary Paid vacation / holidays / sick time Comprehensive benefits package On the job / cross training opportunities Encouraging and collaborative team environment Dedication to safety through our Zero Harm policy
Job Scope :
- Assist and backup Finance controller.
- Responsibilities include consolidations, annual planning and monthly P&L, free cash flow forecasts / outlook as well as financial reporting (closing task).
- Work with local sales, project delivery and service management to ensure that all relevant information is captured and reflected in plan and forecasts (ownership of the P&L and balance sheet including cash flow)
- Work with Finance controller on the annual budget, forecasts, monthly outlooks, and long-range strategic planning processes for the business.
- Prepare monthly commentary to explain variances between actual results and / or budget and forecasts.
- Analysis on regular financial reporting which highlights key business trends to support decisions on growth, investments, sourcing, and cost optimization.
- Support all key Finance initiatives.
- Ad hoc projects and analyses as required.
Monthly Recurring Tasks :
Job Requirement :
What we offer :
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Financial Analyst • Klang, Selangor, Malaysia
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