Senior FP&A Analyst

1 month ago


Malaysia Randstad Malaysia Full time
about the company
Randstad is partnering with one of the renowned Telco Company, that has exceptional year-to-year growth and are currently expanding their team

about the job

Responsibilities:
Strategic Financial Partnership

  • Deliver strategic financial support to Business Units, providing timely and effective financial insights and recommendations.
Financial Forecasting and Planning

  • Prepare monthly/quarterly forecasts and annual budgets, reviewing financial assumptions and addressing risks/issues.
  • Collaborate with Business Units to ensure alignment with strategic objectives and financial targets.
Financial Performance Analysis

  • Ensure accurate and timely closure of financial activities, offering comprehensive analysis of financial performance.
  • Provide variance explanations between actual and projected budgets/forecasts, presenting key insights monthly and quarterly.
Data Analytics and Monitoring

  • Analyze financial data such as costing, sales, gross profit, opex, etc.
  • Monitor operational results including Sales, GP, OPEX, Operating Income, CAPEX, and Working Capital.
  • Manage compilation and maintenance of Business Units order books and pipelines.
Financial Reporting and Presentation

  • Support monthend closure by providing financial analysis to management.
  • Prepare monthly management financial decks, regional management performance decks, and quarterly board decks.
Collaboration and Process Standardization

  • Collaborate with Finance leadership, Finance team, and Business Units on monthly/quarterly forecasts and financial strategies alignment.
  • Coordinate with Regional FP&A team for standardizing reporting processes to ensure accuracy and consistency.
Requirements

  • Bachelor's degree in Accountancy or professional qualification in CIMA, ACCA with 46 years of relevant experience.
  • Minimum 3 years of Financial Planning and Analysis experience preferred.
  • Strong analytical and communication skills.
  • Ability to work independently in a fastpaced environment, meeting strict timelines.
  • Proficient in Microsoft Office applications.
  • Familiarity with SunSystem is advantageous.
If you are keen to explore, kindly apply to the job ads or reach out to Dex at
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