FP&A Specialist

11 hours ago

Kajang, Selangor, Malaysia Wipro Consumer Care (LDW) Malaysia Full time
  • Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
  • Monitor KPIs and identify the cause of any unexpected variances.
  • Develop and continually improve budgeting, financial projections, and operating forecasts.
  • Ad-hoc business performance reporting.
  • Present the monthly and quarterly financial reports of various units and departments.
  • Implement a business intelligence tool and dashboard reports.
  • Develop financial models and analyze them to support strategic initiatives.
  • Support the management team and Department Leaders with data-driven analysis.
  • Review Quarterly costing revision and propose any improvement needed.
  • Handle on costing project automation.

Requirement

  • Diploma in Accounting with at least 2 years of accounts working experience or,
  • Degree without or with 2 or 3 years of accounting experience.