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Pekerjaan di Kuala lumpur , wilayah persekutuan, malaysia

Kemas kini terakhir: 9 jam yang lalu
Finance Analyst / Senior Finance Analyst

Finance Analyst / Senior Finance Analyst

Informa PLCWP Kuala Lumpur , MY
The Finance Analyst / Senior Finance Analyst will work together with the ASEAN Finance Team and Asia Shared Service Centre (SSC) to support the business by managing the day-to-day finance operation...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
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Finance Analyst / Senior Finance Analyst

Finance Analyst / Senior Finance Analyst

Informa PLCWP Kuala Lumpur , MY
30+ hari lalu
Penerangan pekerjaan

Job Description

The Finance Analyst / Senior Finance Analyst will work together with the ASEAN Finance Team and Asia Shared Service Centre (SSC) to support the business by managing the day-to-day finance operations, delivering insightful timely analysis and other financial planning needs.

PRINCIPAL DUTIES AND RESPONSIBILITIES :

  • Responsible for submission of timely, accurate and commercially focused Budget, Forecast and 3 Year Planning, in line with agreed templates and timetables.
  • Identify and timely report risks and opportunities for the business.
  • Update commentary highlights concisely, anticipating potential questions and address them in advance with supporting analysis as appropriate.
  • Provide Business Partner support to event team.
  • Monthly P&L actual review and working with SSC for month end. This will include : Ensure revenue and costs are recorded correctly, and intercompany billings are performed.Compliance in accordance with Group guidelines and timely release of accruals, if necessary financial / management reports from appropriate systems for review and analysis purpose.
  • Intercompany review incl. agreements, invoicing, resolving mismatches and cash settlements.
  • Review balance sheet and work with SSC to ensure balances are substantiated and preparation of cashflow.
  • Handle local statutory compliance matters such as corporate secretarial, audit, and taxation.
  • Ad hoc queries / requests from various stakeholders.

Qualifications

  • A relevant accounting or finance degree is a prerequisite.
  • Prior FP&A / business partnering experience in an MNC environment preferred with at least 5 years of experience.
  • Well versed in systems.
  • Self-motivated, dynamic and can work independently.
  • Accountable and willing to accept responsibilities.
  • Well-organized and good prioritization
  • Growth mindset and ability to adapt to a changing environment.
  • Strong problem-solving skills, proactive and results oriented.
  • Challenges the current way of working and seeks opportunities to improve.
  • Fluent in written and conversational English
  • Excellent communication and interpersonal skills
  • Additional Information

    Additional Information