FP&A Analyst/ Senior FP&A AnalystPrivate Advertiser • Kuala Lumpur, Kuala Lumpur, Malaysia
FP&A Analyst / Senior FP&A Analyst
Private Advertiser • Kuala Lumpur, Kuala Lumpur, Malaysia
1 hari lalu
Penerangan pekerjaanResponsible 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 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 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 Responsible for all finance planning activities Prepare business case Support senior management for the financial strategic plan 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?
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
Variance Analysis
Performance Monitoring
Strategic Support
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
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