Senior Financial Planning & Analysis (Asia)
TalentvisPutrajaya, Putrajaya, Malaysia18 jam yang lalu
Penerangan pekerjaan
Senior Financial Planning & Analysis (Asia)
Regional FP&A Oversight : Report remotely to the FP&A Lead in the Philippines and oversee closing, forecasting, and budgeting for Asia plants.
Financial Reporting & Analysis : Consolidate and review P&L, Balance Sheet, and Cash Flow reports; conduct variance and sensitivity analyses for management insights.
Business Partnering : Provide financial advice to support decision-making, performance tracking, and cross-functional collaboration.
Systems & Process Management : Support finance systems (LRP, Hyperion), ensure intercompany data alignment, and conduct user training across Asia.
Strategic & Ad-hoc Support : Prepare market and long‑range planning analyses and support special projects or regional accounting tasks as required.
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Financial Planning • Putrajaya, Putrajaya, Malaysia
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