Senior Financial Planning
1 day ago
We are seeking a highly analytical and detail-oriented Senior Financial Planning & Analysis (FP&A) professional to support our global finance team. This role is responsible for data-driven financial analysis, forecasting, and strategic modeling within a complex, global organization. You will work closely with service managers worldwide, providing insights that drive informed business decisions.
Key Responsibilities
- Develop a deep understanding of the company's Financial Close, Consolidation, Reporting, and Forecasting processes.
- Prepare monthly and quarterly financial packages and ensure reporting accuracy.
- Support the Forecast, Annual Operating Plan (AOP), and Long-Range Plan (LRP) processes using Hyperion Planning.
- Assist with month-end closing and financial consolidation procedures.
- Provide analytical and reporting support to finance teams globally.
- Maintain documentation and procedures to support financial systems and reporting requirements.
- Track restructuring savings, expenses, capital expenditures, and working capital.
- Lead and collaborate on ad hoc financial projects as required.
Education & Experience
- Bachelor's Degree in Finance, Accounting, Information Science, or a related discipline.
- Proven Financial Planning & Analysis experience, preferably in a global or manufacturing environment.
- Proficiency in Microsoft Excel and PowerPoint; experience with Hyperion Planning and SmartView is an advantage.
- Experience with Oracle and ERP systems preferred.
- Ability to blend financial acumen with technical logic to improve reporting and processes.
Skills & Attributes
- Strong analytical, problem-solving, and organizational skills.
- Excellent communication and interpersonal skills to collaborate across regions and functions.
- Able to manage multiple priorities and deliver results under tight deadlines.
- High level of integrity, professionalism, and accountability.
- A proactive mindset with the ability to work independently and in global teams.
Working Conditions
- Hybrid role based in a professional office environment.
- May require flexible working hours to collaborate with global teams (US, EU, Asia).
- Typical office setup with standard equipment and moderate physical activity.
Job Type: Full-time
Pay: RM7, RM10,720.00 per month
Work Location: In person
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