Finance Planning and Analysis Specialist

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia Averis Full time

Averis, a leading provider of professional services, is seeking an experienced Finance Planning and Analysis (FP&A) specialist to join their team.

Job Summary:

The successful candidate will be responsible for coordinating and preparing materials for regular management meetings, including financial review meetings and budget meetings.

  • Responsible for analyzing past and present performance of the business segment against last year's results, budget, normalized budget, and rolling forecast.
  • Work closely with the management reporting and control center (MRCC) and Averis team on MR closing and reporting expectations.
  • Record meeting minutes and follow up on action plans arising from the respective meeting.

Beyond financial analysis, the role involves close collaboration with the commercial team to achieve FP&A objectives for Green Energy.

Key Responsibilities:
  • Support the budgeting process by providing necessary information to relevant parties, including collating and finalizing the budget pack.
  • Assist in the preparation of the long-range plan (LRP) update and rolling forecast.

The ideal candidate will have strong analytical skills, excellent communication skills, and the ability to work effectively in a team environment.



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