Job vacancy Financial Planning and Analyst

• Partner with shared services leaders to develop and maintain annual budgets, quarterly forecasts, and long-range financial plans.
• Conduct detailed analysis of shared services costs, performance metrics, and key drivers to provide insights and support decision-making.
• Prepare variance analysis of actual results compared to budget, forecast, and prior periods for shared services functions.
• Assist in the development and implementation of financial models and tools to optimize resource allocation and improve cost-effectiveness.
• Support month-end and quarter-end close processes for shared services, including accruals, reconciliations, and reporting.
• Collaborate with shared services teams to identify process improvements, cost-saving opportunities, and efficiency gains.
• Prepare management reporting packages and presentations for shared services leadership and other stakeholders.
• Assist in ad-hoc financial analysis and special projects related to shared services operations.

The Successful Applicant

• Bachelor's degree in Finance, Accounting, Economics, or related field. MBA or advanced degree is a plus.
• 3-5 years of experience in financial planning and analysis, with a focus on supporting shared services operations.
• Strong proficiency in Microsoft Excel and financial modeling. Experience with financial planning software (e.g., Hyperion, Adaptive Insights) is preferred.
• Knowledge of shared services concepts, processes, and best practices.
• Excellent analytical skills with the ability to interpret complex financial data and communicate findings effectively.
• Detail-oriented with a high degree of accuracy and strong organizational skills.
• Ability to work independently and prioritize tasks in a fast-paced environment.
• Strong interpersonal skills with the ability to collaborate cross-functionally and build relationships with shared services teams and stakeholders.
• Knowledge of IFRS, GAAP and financial reporting requirements.

What's on Offer

• Great opportunity to work for the MNC company in the world
• International and virtual environment
• Flexibility and great opportunity to learn
• Tempting Compensation and benefits

ContactJoey LowQuote job refJN-052024-6415693Phone number+60 3 2302 4011

14 Aug, 2024 (67 days left)