Overview
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Senior FP&A Analyst - a Top Global Commodities Warehousing
The primary focus of the role is to Maintain dashboard and generate reports / presentations using Power Pivot, Queries and BI. Support for ERP implementation.
The Role
- Report directly to FP&A Manager
The Responsibilities
Support FP&A Manager for financial performance management, stakeholder partnership, and advisory, driving excellence in deployment of resources, strategic benchmarking, business appraisal and budget planningSupport financial reporting and analysis for APAC Regional teamKey participant in budget planning and consolidationEnhance efficiency and business performance including process improvementSupports master data maintenance, identification of system requirements and gaps and liaise with Group ITBe a BI superuser, develop and manage a new BI Dashboard and ensure the tools are fit for purposeThe go-to person for new report generation.About You
Minimum 4 years post qualification experience in the Finance department of a multinational companyA University Accounting or Finance degree from a local or an internationally recognized universityAble to handle large data set and derive allocation logic based on business knowledgeGood knowledge of the general accounting- Excellent skills in Excel. Prior experience with Power Pivot, Power Query and Power BI is a mustProven ability to work with cross-functional and multicultural teams and manage key stakeholders- Responsible, self-driven and independentGood attention to detail and excellent analytical, interpersonal, and problem-solving skillsCourage to propose solutions and ensure follow-through on the execution- High level of integrity and dependability with a strong sense of urgency and results orientationExcellent team player who is energetic, work well under pressure and able to meet deadline#J-18808-Ljbffr