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Finance Analyst

1 month 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.
- 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 Types**: Full-time, Contract

Pay: RM4,500.00 - RM6,500.00 per month

Schedule:

- Day shift
- Monday to Friday