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Financial Planning
4 months ago
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 initiatives.
Client Details
A front-runner in its industry, our client is on a mission to solidify and grow their market dominance. By attracting top talent and strategically expanding into over 20 countries, they're poised to become an even more influential global force.
Description
Deliver timely, accurate and insightful management reports as required by the business.
* Be the trusted partner for the Malaysia country manager and management team on all financial matters. Be an active participant in meetings and ensure that financial implications are understood by the team.
* Provide competitive analysis, external bench-marking, customer and channel analysis that aims at identifying business & financial opportunities and risks, driving development of action plans
* Perform detailed financial analysis including financial modelling, profitability analysis, monitoring business issues and impact to bottom line.
* Assist in preparing executive and internal management reporting packages, including analytical review and associated commentary.
* Support the regional Finance team with timely, accurate and meaningful analysis of the Malaysia business and all submissions are on time.
* Lead the annual Budget, Strategic Plan and monthly forecasts financials for Malaysia leveraging BI tools to increase accuracy and reliability of data.
* Support regional projects behind delivering insightful financial analysis, driving Revenue Growth Management model and any other related work on streamlining and optimizing financial processes and systems.
Profile
- Degree Holder in Business Administration, major in Finance/Accounting is preferable
- At least 8 years' relevant experience, including 3 years' of management reporting experience
- Excellent communication skills in English.
- Regional exposure and experience with Malaysia market preferred.
- Strong strategic thinking, analytical, planning and execution skills
- Good sense of integrity and commit to regulatory & compliance
- Continues to work effectively, maintains focus and may be even more productive in stressful or unexpected situation
Job Offer
- Opportunity to work closely with regional team.
- Hybrid working arrangement is allowed
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No W.
