Job vacancy Senior FP&A Analyst

• Deliver a financial planning process that meets stakeholder requirements, supporting the delivery of operational and strategic goals.
• Lead the annual budgeting and quarterly forecasting processes for the APAC region.
• Develop and maintain complex financial models to support strategic initiatives and business planning.
• Analyze financial results, identify trends, and provide actionable insights to senior management.
• Collaborate with regional finance teams to ensure accuracy and consistency in financial reporting.
• Prepare monthly, quarterly, and annual financial reports for the APAC region.
• Provide variance analysis and explanations of key financial metrics.
• Develop and present financial dashboards and KPI reports to senior management.
• Deliver balanced scorecard reporting to provide insight into potential Corporate, BU, and supporting Function performance gaps.
• Work closely with Finance Business Partners (FBPs) and Business Units to ensure that defined planning, reporting, and analysis are delivered efficiently and controlled, providing insight and value to the business.
• Deliver the strategic plan process, utilizing inputs from FBPs, Business Centers of Excellence (CoEs), and business stakeholders.
• Champion a comprehensive framework to guide the planning process and assist the business in developing its strategy.
• Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
• Lead or participate in finance transformation projects, including system implementations and upgrades.
• Ensure compliance with corporate policies and procedures and maintain strong internal controls.
• Mentor and develop junior FP&A team members.
• Foster a culture of continuous improvement and professional development within the team.
• Deliver the production of the annual budget, working closely with FBPs and business stakeholders.
• Produce financial forecasts and management reporting in line with related SLAs.
• Provide proactive and reactive analytical support to FBPs and the business as required.
• Provide Business Unit specific inputs into the first draft of strategic company-wide reporting to senior leadership.

The Successful Applicant

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or relevant professional certification (e.g., CPA, CFA) preferred.
• Minimum of 6 years of experience in financial planning and analysis, with at least 3-5 years in a senior or leadership role.
• Strong understanding of financial statements, accounting principles
• Proven experience in budgeting, forecasting, and variance analysis.
• Excellent analytical and problem-solving skills.
• Advanced proficiency in Microsoft Excel and financial planning software (e.g., Hyperion, SAP BPC).
• Exceptional communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.
• Ability to work effectively in a fast-paced, dynamic environment and manage multiple priorities.
• Experience working in a shared services environment and familiarity with APAC markets is a plus..

What's on Offer

• Strategic thinking and business acumen.
• Attention to detail and high level of accuracy.
• Strong organizational and project management skills.
• Collaborative mindset with a focus on team success.
• High level of integrity and ethical standards.

ContactJoey LowQuote job refJN-052024-6432209Phone number+60 3 2302 4011

MYR10,000 - MYR12,000 per month (MYR120,000 - MYR144,000 per year) (MYR)

25 Aug, 2024 (68 days left)