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Financial Planning Specialist

1 week ago

Kuala Lumpur, Kuala Lumpur, Malaysia Edwards Lifesciences Full time

We are looking for a talented Financial Planning Specialist to join our team. As a Financial Planning Specialist, you will work closely with leaders and department management to develop and update quarterly forecasts and budgets. You will also analyze and interpret monthly financial results to identify financial issues for internal departments.

Main Responsibilities:
  • Analyze weekly and monthly trends and reconciliations (e.g., labor, overhead, discretionary spend) in partnership with leaders and/or department management to develop/update quarterly forecasts and budgets.
  • Analyze and interpret monthly financial results to identify financial issues for internal departments; provide insights.
  • Prepare and process month-end journal entries; prepare balance sheet account reconciliations; calculate, update, and assist maintenance of product standard cost in ERP system; gathering data and generating reports in support of trend analysis.