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Financial Planning and Business Analysis Expert

2 months ago

Kuala Lumpur, Kuala Lumpur, Malaysia Michael Page Full time
Job Description

At Michael Page, we are seeking a highly skilled Financial Planning and Analyst to join our team. As a key member of our shared services team, you will play a critical role in developing and maintaining annual budgets, quarterly forecasts, and long-range financial plans.

Key Responsibilities:
  • Financial Planning and Analysis: Partner with shared services leaders to create and manage financial models, forecasts, and budgets that drive business growth and efficiency.
  • Cost Analysis and Optimization: Conduct in-depth analysis of shared services costs, performance metrics, and key drivers to identify areas for cost savings and process improvements.
  • Financial Reporting and Insights: Prepare detailed financial reports and presentations for shared services leadership and stakeholders, highlighting key trends, variances, and opportunities for improvement.
  • Process Improvement and Collaboration: Collaborate with shared services teams to identify and implement process improvements, cost-saving initiatives, and efficiency gains that drive business success.

Requirements: To be successful in this role, you will need strong analytical and problem-solving skills, excellent communication and collaboration skills, and the ability to work effectively in a fast-paced environment.

About Michael Page: We are a leading professional recruitment agency with a strong reputation for delivering exceptional service and results. We are committed to helping our clients find the best talent and our candidates achieve their career goals.