Finance Analyst.

Careers That Change Lives

Written in 1960, our Mission dictates that our first and foremost priority is to contribute to human welfare. Over a half-century later, the Mission continues to serve as our ethical framework and inspirational goal for our employees around the world.

A Day In The Life

The FP&A (Financial and Planning Analyst) will work closely with the finance & commercial teams in Malaysia & the ISEA (Island Southeast Asia) teams to develop strategies & business cases that deliver on the financial commitments, identify and track KPIs to continuously drive improvements and efficiencies. This role will report into the ISEA Finance Manager. The successful candidate will be responsible for supporting the strategic planning, annual budgeting, monthly forecasting & performance reporting activities.

Responsibilities may include the following and other duties may be assigned.

• Assist in the preparation of the division budget and forecast, liaise with stakeholders, and manage the timeline to ensure timely completion.
• Assist in providing analytical and business partnering support and insights to optimize performance. This includes financial statement analysis, KPIs, business performance commentary, and forecasting for various levels of management. Convert business questions into analytical problems and provide solutions through data analyses.
• Manage monthly reporting / Profit & Loss (P&L) management (month-end review / Accruals / Incentive / Intercompany charges etc)
• Proactively partner with stakeholders in the analysis of trends and anomalies in monthly results / ability to articulate impact to Profit & Loss (P&L)
• Perform general financial analysis and provide insights to the business to improve performance and management of budgets
• Develop KPI dashboards to improve financial insight and make them easy to digest for both financial and non-financial staff;
• Provide ad-hoc Financial modelling and data analysis for key projects
• Participate in ad-hoc projects based on the strategic initiatives organization
• Provide Expense Reporting periodically through financial reporting system (SPEND / SAP) and Revenue Forecasting
• Provide variance analysis, insights and recommendations
• Build forecast / LBE (Latest Best Estimate) of Revenue and cost center spend
• Build action plans to meet expense target, guidance, and expectation
• Upload forecast in financial reporting system

Must Have

Your Profile