Financial Analyst
4 months ago
Great that you're thinking about a career with BSI
Job description
Located: BSI Service Malaysia Kuala Lumpur
Job Title: Financial Analyst (ASEAN)
Reporting directly to Finance Director (ASEAN), working closely with 6 ASEAN Countries Finance Director and MDs and ASEAN key stakeholders within the applicable divisions. The role is also responsible for collaboration with the APAC FP&A team.
Detail Job Scope:
- Provide monthly commentary on financial results. Monitor performance indicators, highlighting trends and analysing causes of unexpected changes. Challenge month-end performance and work with the division to address gaps or initiate improvements.
- Work with financial systems and data integrity teams to improve quality of information.
- Support the annual Financial Plan & Forecast cycle through the development of reporting & presentation templates, analysis of submissions and reporting to the Divisional leads.
- Provide sound business insight on data analysis.
- Develop financial models and analyses to support strategic initiatives.
- Undertake market analysis and research to support business models.
- Identify Risks/Opportunities and provide plans/ideas to mitigate them.
- Analyse complex financial information to provide accurate and timely financial recommendations to management for decision making purposes.
- Prepare presentations material for monthly & ad-hoc management meetings.
- Preparing GHG (Green House Gas) report with stakeholders
Qualification:
- Preferred 3 to 4 years work experience in Financial Planning and Analysis, business analysis and management accounting work for Multinational Companies.
- User experience of accounting systems, SAP is preferred and EPM (added advantage)
- MS Office Skill i.e. Excel (Advance or Intermediate), Word, Power point
- Proficient in business analytical skills and Excel modelling
- Computer literate with ability to use or learn SAP, Salesforce, Tableau and Power BI
- Any ad-hoc reporting, activities and projects in addition to the above
- Education: University graduate or equivalent
Our Excellence Behaviours: Client-centric, Agile, Collaborative. These three behaviours represent how we do things at BSI. They help us ensure that BSI is a great place to work and a highly successful business.
BSI is conducting face-to-face interviews where appropriate and possible. If you are invited to a face-to-face interview but feel more comfortable with conducting the interview virtually, please speak to a member of our recruitment team.
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