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Financial Planning Analyst

Financial Planning Analyst

Air ProductsKuala Lumpur, Kuala Lumpur, Malaysia
27 hari lalu
Penerangan pekerjaan

At Air Products, our purpose is to bring people together to reimagine what’s possible, collaborate and innovate solutions to the world’s most significant energy and environmental sustainability challenges. Grow with us as we embark on building tomorrow together by being the safest, most diverse and most profitable industrial gas company in the world.

Reimagine What’s Possible

PRINCIPAL ACCOUNTABILITIES

  • Provides daily financial and business counsel through active participation in ongoing business planning and decision making, acting jointly with various managers as a business interface with all finance disciplines at working level.
  • Ensure the financial integrity of the business decision process by implementing analytical policy, participating in the analysis, review and approval of investment and business transactions, ensuring proper documentation, managing operational analysis and reporting, and facilitating the development of the operating plan targets.
  • Support in preparing annual operating plans working closely with various functions (e.g. Commercial, Production, Distribution and Asset etc.).
  • Act as the lead analyst for merchant business and SG&A.
  • Support JV reporting.
  • Perform cash flow analysis on project investment and pricing strategy, coordinate input and lead the review with tax, accounting and treasury for management approval.
  • Conduct analysis of financial issues and risk assessments and suggest ideas on deal structuring on potential revenue generating capital projects.
  • Provide financial analysis for existing contract renewals, merchant price proposals and potential business opportunities.
  • Support Taiwan / SEA Controller to ensure functional independence and appropriate management and financial controls for SEA through complying with corporate policies, taking contrary positions where necessary.
  • Any other ad hoc financial analysis duties as assigned.

Job Requirements

This position requires a broad range of competencies including both strong interpersonal skills (teamwork, communication, planning & organizing, leading and influencing) and technical skills (financial analysis skills, accounting knowledge, financial modeling, problem solving). And be able to demonstrate his / her professional attitude when managing work pressure and stress.

  • Bachelor's degree or preferred Master’s degree in Business Administration / Finance / Accounting / Economic.
  • Minimum 2-3 years of F&A experience in Multinational Manufacturing Company , preferably with audit firm experience.
  • Strong conceptual and analytical skills and ability to think strategically about business opportunities and investments. Must have strong Excel, Word and PowerPoint skills. Willing to adopt new AI tools.
  • Excellent initiative, ability to work independently with limited supervision and flexibility to adapt quickly in a matrix organization.
  • Excellent interpersonal communication skills in both written and spoken English.
  • We are the world’s largest hydrogen producer with over 80 years of industrial gas experience. We are hydrogen and industrial gas experts delivering safe, end-to-end solutions, investing in real, clean energy projects at scale, and driving the industry forward to generate a cleaner future.

    At Air Products, we work in an environment where we put safety first, diversity is essential, inclusion is our culture, and each person knows they belong and matter.

    #J-18808-Ljbffr

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