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FP&A Analyst/ Senior FP&A Analyst
FP&A Analyst/ Senior FP&A AnalystPrivate Advertiser • Kuala Lumpur, Kuala Lumpur, Malaysia
FP&A Analyst / Senior FP&A Analyst

FP&A Analyst / Senior FP&A Analyst

Private Advertiser • Kuala Lumpur, Kuala Lumpur, Malaysia
1 hari lalu
Penerangan pekerjaan

To deliver actionable financial insights and recommendations by analyzing and interpreting financial data and enabling informed decision-making for SEA region.

Responsibilities

  • Dig into financial data to uncover trends and insights
  • Analyze the departmental cost and perform budgetary controls
  • Analyze financial reports to help management make informed decisions

Budget and Forecasting

  • Responsible for annual budget, seasonalization, quarterly forecast and monthly 12 months rolling forecast and ensure accurate & timely financial planning
  • Provide bi-weekly cashflow forecast
  • Ad hoc supports for sale forecast and outlook planning when required
  • Variance Analysis

  • Examines the differences between actual results and budgeted figures for performance improvement by business segment
  • Works closely with senior management to provide data-driven insightsand recommendations to improve financial performance
  • Performance Monitoring

  • Perform the Financial & Operating KPI measurement such as Working Capital, Free Cash Flow, Profitability, Operating expenses control, etc
  • Monitor and keep track of backlog orders and billings for monthly reporting
  • Strategic Support

  • Responsible for all finance planning activities
  • Prepare business case
  • Support senior management for the financial strategic plan
  • Requirements

    Educational / Qualification : Bachelor’s degree in Finance, Accounting, Economics, or a related field at a recognized tertiary education institutes

    CPA (Certified Public Accountant) or CMA (Certified Management Accountant) can be beneficial

    Experience / Skills : 5+ years’ experience in month end closing and 5+ years’ experience in financial analysis.

    Preferably with solid experience in MNC

    Experience in preparing budgets and financial forecasts

    Ability to analyze financial data and attention to detail

    Ability to handle multiple tasks and meet deadlines

    Flexibility to adapt to new tools and methods

    Strong business sense and good in analysis, problem solving, solution identification & implementation skill

    Proven interpersonal skill and ability to collaborate with all departments within the company

    Independent, mature and well-organized

    Technical Skills : Familiar with SAP, Tagetik, Power BI, would be a definite advantage

    Strong proficiency in Microsoft Excel for data analysis and reporting

    Others : Excellent command of spoken and written English and Chinese

    Business-level proficiency in Korean

    Frequent travel

    Application Questions

  • Which of the following Microsoft Office products are you experienced with?
  • Which of the following statements best describes your right to work in Malaysia?
  • How many years' experience do you have with forecasting for businesses?
  • What's your expected monthly basic salary?
  • Which of the following types of qualifications do you have?
  • How many years' experience do you have as a Financial Planning and Analysis Analyst?
  • Have you worked in a role which requires experience with financial analysis and modelling?
  • Which of the following languages are you fluent in?
  • #J-18808-Ljbffr

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