An exciting Financial Analyst (FP&A) job has just become available at one of the leading telecommunication companies.
About the Financial Analyst (FP&A) Role: In this position, you will be responsible for FP&A-related matters and become a finance business partner supporting multiple divisions by providing comprehensive, timely and effective financial analysis, insights and recommendations.
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.
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 firstname.lastname@example.org 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
MYR6,500 - MYR9,000 per month + Market Aligned
02 February 2024
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