Financial Planning Analyst

1 day ago

Penang, Malaysia Atotech an MKS Brand Full time $104,000 - $130,878 per year

You Will Make an Impact By:

  • Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
  • Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
  • Support the management team and Department Leaders with data-driven analysis.
  • Help to Identify and understand business challenges, propose and create solutions. Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made
  • Identify and research variances to forecast, budget, and prior-year expenses, identifying opportunities for improvement.
  • Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization

Skills You Bring:

  • University degree preferably in Economics, Business administration, Finance and/or an equivalent experience in finance fields.
  • 5+ years of experience in finance controlling, FP&A, business analysis preferably in MNCs.
  • Having experience with ERP SAP, BW systems
  • Strong Microsoft Office skills especially demonstrable experience with Microsoft Excel and Power Query. Having experience with the other IT tools like SQL/ Python, Power BI/ Tableau would be a big advantage but not a must.
  • Strong communication skills to express complex ideas in simple terms and to communicate comfortably with key stakeholders and higher-level management.
  • Ability to fit in an agile work environment and be a good team player.
  • Strong command of English.

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