Fp&a Anlalyst

Posted- 27-Jul-2023- Service line- GWS Segment- Role type- Full-time- Areas of Interest- Accounting/Finance- Location(s)- Petaling Jaya - Selangor - Malaysia**Enterprise APAC FP&A**:

- Finance management of the Enterprise APAC platform results including consolidation and preparation of the month end pack and reviewing this with Enterprise APAC President and FD, Risk & Opportunities tracking, cost and savings tracking against targets and questioning variances to budget/forecast
- Provide proactive and insightful analysis and commentary to help drive savings and manage overhead performance
- Prepare financial modelling and analysis of efficiency targets
- Plan, Consolidate and communicate expected positions for budgets and forecasts
- Partner with country and cost centre leaders by joining the month end reporting calls to gain a deeper understanding of the results, trends and margins and provide commentary to US corporate team
- Ad hoc projects as required

**Other**:

- Gain access, visibility and trust from senior leadership in the centre
- Opportunity to implement new processes and best practices. Innovation, ideas and thinking outside the box is welcomed
- Support annual CSA process and 6-monthly true up exercise.