FP&A Analyst

1 month ago

Malaysia APAC Michael Page Full time

Supports SEA Finance Shared Services & Subsidiaries: Analyzes financial data, builds financial models, budgeting/forecasting and creates reports for SEA Management.

Client Details

A Global MNC in electrical and digital building infrastructures.

Description

Daily, Monthly and Quarterly Responsibilities

  • Process daily & weekly sales update to stakeholders
  • Support sales team on margin analysis for the project sales
  • Process BPC sales reporting such as D+2 reporting, compute the sales volume-mix effect and sales price effect
  • Calculate the monthly PdB PdC adjustments on the purchase of Group finished products
  • Calculate the production costs by distinguishing between the volume mix impact and material price and productivity
  • Identifying the non- moving and slow-moving inventories and calculate the provision as per Group guidelines
  • Assist in the monthly close process by analysing trends and variances related to revenue, standard cost vs actual cost, and compare and correct data to reconcile financial transactions
  • Prepares monthly sales and gross margin analysis reports
  • Assisting on monthly Management Business Reporting (MBR) and COPR reporting
  • Process quarterly BPC marketing reporting
  • Work closely with the Shared Service accounting team to ensure accurate financial reporting
  • Financial Statement Analysis

Analysis and Controlling

  • Analyse financial data and prepare reports with insights, trends for stakeholders
  • Providing detailed analysis such as margin and price effect analysis on new project initiative and new pricing model
  • Determines and establishing the quarterly standard PRI by collecting operational data from local team
  • Create cash flow statement and ad-hoc cash flow analysis/trending.
  • Collaborate with different teams internally within Finance and across multi-functional teams to deliver value to the company
  • Any other ad-hoc duties assigned

Budget/Forecast

  • Work directly with the Country Financial Controller with planning exercise on forecast and budget
  • Preparing budget CapEx file
  • Support and participate in the budget transfer ratio exercise
  • Prepare marketing reporting on sales and profitability
  • Compute PdB evolution (Budget vs Standard) as requested by Group
  • Input BPC package for forecast and budget

Profile

  • Minimum Degree in Finance & Accounting with 5 years of manufacturing industry experience
  • Strong analytical skills
  • Proficiency in Power BI, Excel Macro, SQL, VBA
  • SAP knowledge is preferred
  • Possess strong sense of internal control and business
  • High attention to details, critical thinking and problem-solving skills
  • Proven track record in organisation skills
  • Excellent team management skills
  • Excellent communication skills in English (both written and verbal)
  • Proficient in MS Office

Job Offer

  • Monthly salary of MYR 7,000 - MYR 9,000
  • Be part of a regional team
  • Great career progression

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Kelvin Lai at
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No W.

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