Financial Planning

2 weeks ago


Kuala Lumpur, Malaysia AS White Global Pty Ltd Full time

**The Opportunity**

Our client is partnering with Australian businesses, providing finance and insurance solutions. With four decades of multi-industry experience, they offer businesses the tailored service they need to achieve their vision and safeguard their legacy. Expert knowledge. Immovable support.

They are currently seeking an FP&A Analyst to join their team in Manila. This role will be responsible for analyzing data and providing key insights into the Group’s planning and forecasting of various P&L and metrics. This role will assist in the production of reports to senior stakeholders such as the Group CFO, CEO & COO, and the Board to support effective decision-making by the wider business.

**Key Responsibilities**:

- Month End reporting and process improvements (using Excel skills to automate month-end processes)
- Identify opportunities to optimize performance and efficiency in processes.
- Provide value-adding and insightful analysis and narratives on key variances in financial reports
- Annual Budgeting and Quarterly Forecasting (maintaining and improving on our Budget/Forecast tool in Excel)
- Identify and research variances to forecast, budget, and prior year expenses, proactively identifying opportunities for improvement.
- Adhoc project analysis & Financial Modelling (including the production of 3-way models)
- Assisting General Managers of Insurance Broking and Asset Finance Broking businesses with ad hoc calculations and data analysis for decision-making.
- Maximising the use of Sage Intacct software for planning and budgeting
- Develop and maintain effective relationships with business partners and cross-functional teams in the organization.

**Skill, Experience, and Qualifications**:

- Bachelor's degree in Accounting or Finance; CPA, CFC, CFA, or CMA preferred
- 6+ years working in a Finance and Accounting role.
- 5+ years working with management reporting and enterprise-wide analytics.
- Strong commercial sense; preferably with business partnering capability.
- Capabilities in structured problem-solving and financial modeling to support the analytics requirements.
- Salesforce experience (not essential but a plus)
- Sage Intacct experience
- Strong Excel skills (macros & financial modeling experience)
- A keen eye for detail and accuracy

**ASW Offers**:

- A diverse, inclusive, and supportive company culture.
- Competitive remuneration.
- Opportunity to collaborate and work with global clients and stakeholders.
- Medical benefits.
- Great Paid Leave entitlements.
- Team outings, travel opportunities, company parties/events, and other exciting activities.
- Exposure to an international environment, working with people across Malaysia, Vietnam, the Philippines, and Australia.
- Industry and role-related training.
- Ongoing career opportunities.

LI-DC1



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