Financial Analyst (FP&A)

An exciting Financial Analyst (FP&A) job has just become available at one of the leading telecommunication companies. In this job, you will handle all FP&A related matters.

About the Financial Analyst (FP&A) Role:
In this position, you will be responsible for FP&A related matter and become a finance business partner supporting multiple divisions by providing comprehensive, timely and effective financial analysis, insights and recommendations.

Key Responsibilities:

• Lead in the quarterly forecasting and annual budget exercise by reviewing financial assumptions, pipeline reviews and highlight risk/issues
• Be involved in the annual product costing exercise, drive cost syndication to ensure reasonable margin for each product
• Review business cases and develop financial business models to assess financial feasibility of initiatives/products before presenting to the business leaders
• Ensure timely and accurate closing of finance and accounting activities and providing in-depth analysis of the financial performance
• Provide variance explanations of actual vs budget/forecast, including reporting of key findings to the business
• Be involved in annual target setting exercise, to ensure appropriate target dish out to sales personnel to meet budget
• Manage alignment and translation of strategy into target deployment, including maintaining profitability model for target measurement
• Manage any other ad hoc projects as assigned

To succeed in this Financial Analyst (FP&A) role, you must possess strong analytical and problem solving skills.

Key Requirements:

• Degree in accountancy (preferred) with at least three to four years of relevant work experience
• At least one year of financial planning and analysis experience is preferred
• Strong analytical and conceptual skills, with attention to details and accuracy while being able to provide crisp and clear summarised analysis
• Good communication with strong teamwork and interpersonal skills
• Able to handle ambiguity independently and deliver within strict timelines in a fast-paced environment
• Tenacity and problem-solving skills

If you are driven, determined and want to take the next step in your career, this is the role for you.

Great career progression opportunities await the right person in this exciting Financial Analyst (FP&A) role.

Apply today or email me at kangwey.tay@robertwalters.com.my to discuss the opportunity.

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C