FP&A Analyst
BusinesslistKuala Lumpur, Kuala Lumpur, Malaysia2 hari lalu
Penerangan pekerjaanA degree in Accounting, Finance, or a related field. Proficiency in financial analysis, budgeting, and reporting tools. Strong attention to detail and the ability to work with large data sets. Excellent problem-solving and analytical skills. Knowledge of financial regulations within the energy / natural resources / utilities industry. Ability to collaborate effectively across teams and departments. Must be able to travel extensively out of state in Malaysia. Competitive annual salary Permanent role with long-term career opportunities. Supportive company culture focused on professional development and excellence.
Responsibilities
- Lead Financial Planning : Oversee annual budgeting and monthly forecasting to align with strategic and operational goals.
- Performance Analysis : Monitor budget performance, identify variances, and recommend cost-efficiency improvements.
- Cross-functional Collaboration : Work with operational teams to consolidate inputs and validate financial assumptions.
- Reporting & Insights : Prepare and present dashboards and reports highlighting trends, risks, and opportunities.
- Strategic Support : Contribute to financial strategy development and support decision-making through accurate forecasting.
- Governance & Risk : Ensure compliance with financial policies, support audits, and conduct financial risk analysis.
The Successful Applicant
A successful FP&A Analyst should have :
What's on Offer
If you are ready to take on a rewarding role as a FP&A Analyst with a multinational company we encourage you to apply today!
Contact Janice Oon
Job ref : JN-
Phone number : #J-18808-Ljbffr
Buat amaran kerja untuk carian ini
Analyst • Kuala Lumpur, Kuala Lumpur, Malaysia
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