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Senior Finance Analyst- Global Corporate Controlling
BrenntagKlang, Selangor, Malaysia1 hari lalu
Penerangan pekerjaanSupporting the divisional budget & forecasting process. Provide financial support , enhancing commercial transparency (profitability, credit limits, etc.). Supporting financial analysis around investments and M&A. Supporting global divisional transparency around CAT4 and projects. Supporting of approval requests between regional Controlling teams and Corporate.- Ad-hoc analysis & situation specific reports. Proven professional experience (> Strong analytical skills with the ability to gather, organize, analyze, interpretate and disseminate large amounts of information with attention to detail and accuracy Skillful querying, report writing and presentation of results High IT affinity Obtaining data from primary or secondary data sources and maintaining databases Very good communication skills and assertiveness High Level of ownership, pro-activity, drive
The ideal candidate will possess strong Power BI skills to effectively present global corporate controlling data, enabling management to make informed strategic decisions.
Your Role
Supporting with reporting, budgeting & forecasting, challenging projects and ARs.
Responsibilities
Supporting monthly business performance reporting
- Supporting further global divisional reporting enhancements, incl.
Power BI.
Your Profile
Skills
BS or MSc in Economics (focus Controlling), Information Management, Mathematics or Statistics
5 years) as
FP&A
OR
corporate controlling
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