Senior Specialist, FP&A

2 months ago


Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

A global MNC specializing in innovative solutions for semiconductor and electronics assembly is hiring for experienced Senior FP&A Specialist.

Primary Responsibilities:

Foster business partnerships with Functional Heads to identify issues, formulate business recommendations, manage budgets, deliver presentations and analyses, and promote process enhancements.Oversee the long-term and short-term forecast budgetary processes, including STRAP, AOP, Mid-Year Forecast (MYF), and monthly forecasts, in close collaboration with Functional Heads.Manage monthly, quarterly, and annual financial reporting for both internal and external stakeholders.Ensure adherence to company policies within workflows and make recommendations for improvement when necessary.Collaborate with Internal/External Auditor Teams to facilitate various audit tests and SOX walkthroughs.Perform additional ad-hoc reporting and analysis as directed by immediate superiors.Provide on-demand, ad-hoc analysis to Functional Partners.Conduct detailed analyses of financial performance across key areas, such as productivity, efficiency, margins, and other significant cost components, on a monthly and ad-hoc basis, with a focus on identifying opportunities for enhancing business performance.Develop financial models to support timely and effective financial forecasts and aid in management decision-making. Job Requirements: Bachelor's degree in Finance, Business, Economics, or Accounting.5-6 years of relevant experience.Knowledge of GAAP and other pertinent accounting laws or standards.Strong business and financial acumen to interpret numerical data and adeptness in presenting ideas.Proficiency in MS Office applications (Excel, Access, PowerPoint, etc.).Previous experience with an ERP system for planning and reporting would be advantageous.
experience 5 years
skills no additional skills required
qualifications no additional qualifications required
education Bachelor Degree
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