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Financial Planning and Analysis Specialist

Financial Planning and Analysis Specialist

Farm Fresh BerhadKuala Lumpur, Kuala Lumpur, Malaysia
8 jam yang lalu
Penerangan pekerjaan

Financial Planning and Analysis Specialist

We are seeking a highly motivated and detail-oriented finance professional to join our dynamic Finance Performance & Analysis (Performance Reporting) Assistant Manager. This role is pivotal in ensuring the delivery of timely, accurate and insightful management reports.

Responsibilities

  • Prepare and deliver timely, accurate quarterly financial and operational reports for management review. Perform in-depth variance analysis to highlight performance trends and identify opportunities for improvement.
  • Contribute to special projects, including performance & management reporting process improvement initiatives and ad hoc analysis as required.

Forecasting and Budgeting

  • Develop and prepare Annual Operating Plan and, or any quarterly or half-yearly revised forecast.
  • Assist in consolidating group forecasts and budgets, ensuring all assumptions are validated and projections are robust.
  • Collaborate with stakeholders to challenge and refine inputs, supporting the development of reliable financial & operational plans that align with strategic objectives.
  • Supporting the budget control processes for the group.
  • Support analysis and ad-hoc requests whenever necessary.

    • Business Partnering & Tax

  • Support various departments by providing insights and analysis on forecasts, and budget matters.
  • Build strong working relationships with various departments to support the budget control process
  • Support & monitor tax incentive program for the group.
  • Support tax matters on transfer pricing.

    • Qualifications

  • A qualified Finance professional with approximately 3-4 years of experience, spanning across finance or analyst profession.
  • Exhibit strong communication, analytical and commercial skills, with a collaborative and innovative mindset showing enthusiasm for an inclusive and diverse work environment.
  • Demonstrates good interpersonal skills, fostering productive relationships with colleagues, clients and external stakeholders.
  • Good understanding of financial planning & control and budget management
  • High analytical capacity, critical thinking and strong planning / prioritization capabilities
  • Ability to work in a fast-paced environment with tight turnaround timelines
  • Advanced skills in Microsoft Office, Word and PPT

    • Seniority level

  • Mid-Senior level

    • Employment type

  • Full-time

    • Job function

  • Accounting / Auditing, Finance, and Strategy / Planning

    • Industries

  • Food and Beverage Manufacturing

    • Referrals increase your chances of interviewing at Farm Fresh Berhad by 2x

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