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FPR&A Partner I
FPR&A Partner ILexisNexis • Malaysia, Malaysia
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FPR&A Partner I

FPR&A Partner I

LexisNexis • Malaysia, Malaysia
13 hari lalu
Penerangan pekerjaan

About the Role

Collaborate with cross‑functional teams globally and within APAC, especially with the FP&A Analyst team based in Malaysia. Provide financial insights and recommendations, contribute to strategic decision‑making, and support budgeting and forecasting. The role requires deep financial analysis, forecasting, budgeting, and advanced MS Excel skills.

  • Consolidation and analysis of management reporting for the APAC region, including pitch generation for senior leadership and coordination of weekly sales review processes.
  • Key liaison with Global Reporting and Analysis teams and related functions such as HR, Legal, Finance, MLex, RTIS, and GTO.
  • Share best practices, templates, and guidance with Finance Directors, the FP&A Operations Director APAC, and the FP&A Analyst team.
  • Challenging local business units on revenue, cost, workforce, and capital tracking and reporting; provide commentary on variances and ad‑hoc analysis.

Responsibilities

  • Perform comprehensive financial analysis, including variance, trend, and forecasting, to provide insights on revenue, costs, and capital.
  • Collaborate with local stakeholders, particularly sales, to develop accurate budgets and forecasts.
  • Provide strategic decision support through financial insights, recommendations, and scenario analysis.
  • Prepare regular and ad‑hoc management reports, dashboards, and presentations for senior management.
  • Continuously evaluate and enhance financial processes, tools, and methodologies; lead automation initiatives.
  • Collaborate with cross‑functional teams and senior management to influence decision‑making and drive performance.
  • Requirements

  • Strong knowledge of financial analysis techniques, forecasting, budgeting, and financial modelling.
  • Solid understanding of accounting principles.
  • Proficiency in financial software applications, ERP systems, and advanced MS Excel skills.
  • Excellent analytical, problem‑solving, and critical thinking abilities.
  • Strong communication and presentation skills; ability to convey complex concepts to non‑financial stakeholders.
  • Ability to work independently and manage multiple priorities in a fast‑paced matrix environment.
  • Benefits

  • Medical Inpatient and Outpatient Insurance.
  • Life Assurance Policies.
  • Modern Family Benefits.
  • Long Service Award.
  • Celebratory Allowance / Gifts.
  • Flexible Benefits Plan.
  • Employee Assistance Program.
  • Hybrid work arrangements.
  • Access to Learning and Development Resources.
  • About the Business

    LexisNexis Legal & Professional® provides legal, regulatory, and business information and analytics that help customers increase productivity, improve decision‑making, and achieve better outcomes worldwide. As a digital pioneer, the company was the first to bring legal and business information online with its Lexis® and Nexis® services.

    Equal Employment Opportunity

    We are an equal opportunity employer : qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law.

    We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form or please contact 1‑855‑833‑5120.

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    Buat amaran kerja untuk carian ini

    Partner • Malaysia, Malaysia

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