FP&A Analyst/ Senior FP&A Analyst

2 days ago

Bandar Malaysia Kuala Lumpur Private Advertiser Full time 80,000 - 120,000 per year

To deliver actionable financial insights and recommendations by analyzing and interpreting financial data and enabling informed decision-making for SEA region.

Responsibilities:

Financial Analysis

  • Dig into financial data to uncover trends and insights
  • Analyze the departmental cost and perform budgetary controls
  • Analyze financial reports to help management make informed decisions

Budget and Forecasting

  • Responsible for annual budget, seasonalization, quarterly forecast and monthly 12 months rolling forecast and ensure accurate & timely financial planning
  • Provide by-weekly cashflow forecast
  • Ad hoc supports for sale forecast and outlook planning when required

Variance Analysis

  • Examines the differences between actual results and budgeted figures for performance improvement by business segment
  • Works closely with senior management to provide data-driven insights and recommendations to improve financial performance

Performance Monitoring

  • Perform the Financial & Operational KPI measurement such as Working Capital, Free Cash Flow, Profitability, Operating expenses control, etc
  • Monitor and keep track of backlog orders and billings for monthly reporting

Strategic Support

  • Responsible for all finance planning activities
  • Prepare business case
  • Support senior management for the financial strategic plan

Requirements:

Educational/ Qualification:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field at a recognized tertiary education institutes
  • CPA (Certified Public Accountant) or CMA (Certified Management Accountant) can be beneficial

Experience/ Skills:

  • 5+ years' experience in month end closing and 5+ years' experience in financial analysis.
  • Preferably with solid experience in MNC
  • Experience in preparing budgets and financial forecasts
  • Ability to analyze financial data and attention to detail
  • Ability to handle multiple tasks and meet deadlines
  • Flexibility to adapt to new tools and methods
  • Strong business sense and good in analysis, problem solving, solution identification & implementation skill
  • Proven interpersonal skill and ability to collaborate with all departments within the company
  • Independent, mature and well-organized

Technical Skills:

  • Familiar with SAP, Tagetik, Power BI, would be a definite advantage
  • Strong proficiency in Microsoft Excel for data analysis and reporting

Others:

  • Excellent command of spoken and written English and Chinese
  • Business-level proficiency in Korean
  • Frequent travel

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