Senior FP&A Analyst

4 weeks ago

Malaysia Randstad Malaysia Full time

about the company
Randstad is partnering with a Global Logistics, Warehousing and Freight Forwarding Group that is a key player in the industry. In light of a team expansion, they are looking to hire a Senior FP&A Analyst to join the team, supporting the Singapore region to be based in their office in KL.

about the job
The main responsibilities for this role is to maintain dashboard and generate reports / presentations using Power Pivot, Queries and BI. Report to FP&A Manager for analysis, month end reporting, budget, forecasting, KPI development
and business partnering activities, as well as support with ERP implementation.

  • Aid FP&A Manager in financial performance management, stakeholder partnership, and advisory.
  • Support financial reporting and analysis for APAC Regional team.
  • Participate in budget planning and consolidation.
  • Enhance efficiency and business performance through process improvement.
  • Assist in master data maintenance and liaise with Group IT.
  • Manage BI Dashboard development and ensure tool effectiveness.
  • Serve as primary resource for new report generation.
  • Develop market and operational knowledge for APAC entities.
  • Perform APAC P&L consolidation.
  • Create and maintain Excel reports for business performance.
  • Fulfill ad-hoc duties as required.


requirements

  • Minimum 4 years post qualification experience in the Finance department of a multinational
    company
  • Good knowledge of the general accounting
  • Accounting or Finance degree, professional qualification is an added advantage
  • Knowledge in Oracle is an added advantage
  • Able to handle large data set and derive allocation logic based on business knowledge
  • Excellent skills in Excel. Prior experience with Power Pivot, Power Query and Power BI is a must
  • Proven ability to work with cross-functional and multicultural teams and manage key stakeholders
  • Responsible, self-driven and independent

  • Senior FP&A Manager

    4 weeks ago

    Malaysia APAC Michael Page Full time

    Senior FP&A Manager, a pivotal role in shaping the financial future, partnering with business leaders to drive profitable growth within a competitive landscape.Client DetailsA renowned consumer goods brand that has established its presence across the Asia-Pacific region, driven by the leadership of the new generation spearheading dynamic changes, is now...

  • Senior FP&A Manager

    1 month ago

    Malaysia APAC Michael Page Full time

    Senior FP&A Manager, a pivotal role in shaping the financial future, partnering with business leaders to drive profitable growth within a competitive landscape.Client DetailsA renowned consumer goods brand that has established its presence across the Asia-Pacific region, driven by the leadership of the new generation spearheading dynamic changes, is now...

  • Senior FP&A Analyst

    2 months ago

    Malaysia APAC Michael Page Full time

    Senior FP&A Analyst will support and lead the business through with strong analytical and commercial expertise to continuously enhance business value and achieve/exceed financial targets. Partner with the Country Manager and functional leads and provide financial insights, identify risks and opportunities, and evaluate return on investment for commercial...

  • Senior FP&A Manager

    2 weeks ago

    Malaysia APAC Michael Page Full time

    We are seeking a highly motivated and experienced Senior FP&A Manager. This role will be responsible for providing strategic financial planning and analysis leadership across SEA. Client DetailsThe company is a global leader in iconic, world-class food brands, bringing you delicious options. Focused on innovation and sustainability, they are committed to...

  • Senior FP&A Manager

    4 weeks ago

    Malaysia APAC Michael Page Full time

    We are seeking a highly motivated and experienced Senior FP&A Manager. This role will be responsible for providing strategic financial planning and analysis leadership across SEA. Client DetailsThe company is a global leader in iconic, world-class food brands, bringing you delicious options. Focused on innovation and sustainability, they are committed to...

  • Senior Finance Analyst FP&A

    4 weeks ago

    Malaysia Baxter Healthcare Full time

    Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney...

  • Senior Finance Analyst FP&A

    2 months ago

    Malaysia Baxter Healthcare Full time

    Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney...

  • Senior Finance Analyst FP&A

    2 months ago

    Malaysia Baxter Healthcare Full time

    Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney...

  • Senior Finance Analyst FP&A

    4 weeks ago

    Malaysia Baxter Healthcare Full time

    Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney...

  • Senior FP&A Analyst

    1 month ago

    Malaysia Randstad Malaysia Full time

    about the companyRandstad is partnering with one of the renowned Telco Company, that has exceptional year-to-year growth and are currently expanding their team about the jobResponsibilities:Strategic Financial Partnership Deliver strategic financial support to Business Units, providing timely and effective financial insights and recommendations.Financial...

  • Senior FP&A Analyst

    4 weeks ago

    Malaysia Randstad Malaysia Full time

    about the companyRandstad is partnering with one of the renowned Telco Company, that has exceptional year-to-year growth and are currently expanding their team about the jobResponsibilities:Strategic Financial Partnership Deliver strategic financial support to Business Units, providing timely and effective financial insights and recommendations.Financial...

  • FP&A Manager

    1 month ago

    Malaysia APAC Michael Page Full time

    We are looking for a proactive and seasoned FP&A Manager to lead our financial planning and analysis team. This position will involve overseeing the development and execution of our financial planning, forecasting, and budgeting processes. Your main task will be to collaborate closely with top management to offer financial insights and analysis to aid in...

  • FP&A Manager

    4 weeks ago

    Malaysia APAC Michael Page Full time

    We are looking for a proactive and seasoned FP&A Manager to lead our financial planning and analysis team. This position will involve overseeing the development and execution of our financial planning, forecasting, and budgeting processes. Your main task will be to collaborate closely with top management to offer financial insights and analysis to aid in...

  • FP&A Analyst

    1 month ago

    Malaysia APAC Michael Page Full time

    A leading manufacturing company is currently looking for a results-oriented financial expert to join their growing team. Ensuring the well being of the entire financial management spectrum, from accounting and reporting to budgeting and financial analysis. You'll play a vital role in driving the financial performance and ensuring long-term success.Client...

  • FP&A Analyst

    4 weeks ago

    Malaysia APAC Michael Page Full time

    A leading manufacturing company is currently looking for a results-oriented financial expert to join their growing team. Ensuring the well being of the entire financial management spectrum, from accounting and reporting to budgeting and financial analysis. You'll play a vital role in driving the financial performance and ensuring long-term success.Client...

  • FP&A Analyst

    2 weeks ago

    Malaysia APAC Michael Page Full time

    A leading manufacturing company is currently looking for a results-oriented financial expert to join their growing team. Ensuring the well being of the entire financial management spectrum, from accounting and reporting to budgeting and financial analysis. You'll play a vital role in driving the financial performance and ensuring long-term success.Client...

  • Regional FP&A Manager

    1 month ago

    Malaysia APAC Michael Page Full time

    We are seeking a highly motivated and analytical Regional FP&A Manager to join our growing team. In this role, you will be a strategic business partner, providing financial planning and analysis (FP&A) support across our SEA operations. You will partner with business leaders to develop financial plans, forecasts, and budgets, and provide insights to drive...

  • Regional FP&A Manager

    2 weeks ago

    Malaysia APAC Michael Page Full time

    We are seeking a highly motivated and analytical Regional FP&A Manager to join our growing team. In this role, you will be a strategic business partner, providing financial planning and analysis (FP&A) support across our SEA operations. You will partner with business leaders to develop financial plans, forecasts, and budgets, and provide insights to drive...

  • Regional FP&A Manager

    4 weeks ago

    Malaysia APAC Michael Page Full time

    We are seeking a highly motivated and analytical Regional FP&A Manager to join our growing team. In this role, you will be a strategic business partner, providing financial planning and analysis (FP&A) support across our SEA operations. You will partner with business leaders to develop financial plans, forecasts, and budgets, and provide insights to drive...

  • Fp&a Analyst

    2 weeks ago

    Malaysia PropertyGuru Pte Ltd Full time

    Location: MalaysiaDepartment: Finance:FP & AMake A Real Difference at PropertyGuru.Real Aspirations. Real People. Real impact.PropertyGuru is Southeast Asia's leading PropTech company, and the preferred destination for over 41 million property seekers to connect with more than 63,000 agents monthly to find their dream home. PropertyGuru empowers property...