Finance Analyst

1 day ago


Petaling Jaya, Malaysia Abhidi Solution Full time

Management Reporting
- Prepare management reports and perform first level insights / analysis on a monthly and quarterly basis.
- Customize where necessary for the right business requirement and standardize where efficiencies are
- possible.

Forecasting & Budgeting
- Own Quarterly Forecast and Month Forecast (MKD where applicable) templates, make updates and changes
- according to country requirements.
- Coordinate information collection and communication on Quarterly Forecast with all related business
- functions directly or via Finance team at Country.
- Consolidate P&L and send to countries for review and sign-off and aid in query resolution on the Financial
- model. Facilitate Country review with Region through above.

Process Transformation: (Efficiencies via Simplification, Harmonization and Automation)
- Continuous identification of opportunities to simplify, harmonize and automate processes, reports and
- analysis.
- Trouble shooting issues arising from countries and resolving for here and now while working on permanent
- process fixes at COE and Countries, if needed.
- Leverage IT Tools like Hana, Anaplan, GMR etc. to provide high quality and actionable output to Business
- including self-service facility to Businesses.
- Track and monitor IT and Process improvement Initiatives rigorously and divide time effectively between on
- going work and transformation.

*

About You

You will be naturally inquisitive with a highly analytical and process-driven approach. Key to your success will

be:

- FMCG experience preferred.
- Industry experience or FP&A experience.
- Business-partnering mindset with advanced stakeholder management
- Good attention to detail, accurate preparation, analysis and presentation of periodic financial reports.
- Good organizational skills and ability to prioritize competing demands.
- Executive presence with facilitation, project management and change management skills.
- Good excel skills and SAP knowledge.
- Those with Power BI and Tableau experience will have added advantage.

**Job Type**: Contract
Contract length: 12 months

**Salary**: Up to RM6,500.00 per month

**Benefits**:

- Opportunities for promotion
- Professional development

Schedule:

- Monday to Friday


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