FP&A Analyst

Overview

Location : Can be in Malaysia, Singapore or Indonesia

Reports To : FP&A Director, APAC & EU

Employment Type : Full-Time

Dynacast LLC is a global leader in precision die-casting of zinc, aluminum, and magnesium alloys, serving industries like automotive, medical, and consumer electronics with 29 manufacturing locations across 19 countries. The FP&A Analyst plays a critical role in financial planning, budgeting, forecasting, and strategic decision-making. This position involves analyzing financial data, preparing reports, and providing insights to senior management to drive business performance. Please note, this position is located in Malaysia. Looking for local candidates only. Must be fluent in Mandarin and English.

Key Responsibilities

• Financial Forecasting & Budgeting : Build and maintain dynamic financial models to support annual budgets, rolling forecasts, and strategic business plans.
• Variance Analysis : Compare actuals vs. forecasts to identify performance drivers, risks, and opportunities.
• Strategic Decision Support : Provide financial insights to senior leadership to guide business decisions.
• Financial Reporting : Create impactful reports and visuals that translate complex financial data into digestible insights.
• Data Analysis : Analyze financial and operational data to optimize business outcomes.
• Market & Competitor Analysis : Assess industry trends and benchmark competitors to inform strategic positioning.
• Process Improvement : Identify opportunities to enhance financial processes and reporting efficiency.

Qualifications & Skills

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