We understand that no two organisations are the same. Find out more about how we've customised our recruitment offerings to help clients across South East Asia meet their needs.
We understand that no two organisations are the same. Find out more about how we've customised our recruitment offerings to help clients across South East Asia meet their needs.
This company is seeking a dedicated and meticulous Financial Analyst (FP&A) to join their team in Petaling Jaya. This role offers an exciting opportunity to forecast yearly and monthly budgets, create data collection templates, analyse business variance drivers, and support decision-making processes through financial analysis for commercial proposals.
The successful candidate will be part of a dynamic team, working closely with superiors to create effective budgeting and forecasting systems. This role provides the chance to make a significant impact on the company's financial planning and accounting strategies.
Opportunity to work in a dynamic team environment in Petaling Jaya
Chance to contribute significantly to budgeting and forecasting strategies
This role involves comprehensive financial analysis for commercial proposals
What you'll do: As a Financial Analyst (FP&A), you will play a crucial role in shaping the company's financial future. Your responsibilities will include forecasting budgets, creating data collection templates, analysing business variances, preparing detailed financial reports, ensuring timely submissions of all FP&A reports, reviewing monthly business results, tracking Opex and Marketing A&P spend, and supporting decision-making processes through comprehensive financial analyses. Your commitment to these tasks will directly influence the company's financial planning strategies.
Forecast yearly and monthly budget and rolling forecast activities by working closely with superior to create effective budgeting/forecasting system
Create data collection templates, disseminating, collecting, summarising and assessing of data
Analyse business variance drivers, initiate corrections with responsible function
Assist in preparation of monthly business review deck and budget/forecast presentation decks and detailed financial reporting package to regional
Ensure timely submission of all FP&A reporting according to the Regional Financial Planning and Accounting reporting requirement and timeline
Perform month-end closing review by performing variance analysis of business results
Review and highlight on any overspending and irregularities on Opex and Marketing A&P
Ensure accurate and timely reporting of monthly actual results in management reporting
Monthly tracking, monitoring and analysis of Opex and Marketing A&P spend
Support decision making process by performing financial analysis for commercial proposal
What you bring: The ideal candidate for this Financial Analyst position brings a wealth of experience in financial analysis, budget forecasting, data collection template creation, business variance analysis, financial report preparation, FP&A report submission, monthly business result review, Opex and Marketing A&P spend tracking, and decision-making support through financial analyses. Your skills and experience will be instrumental in shaping the company's financial planning strategies.
Proven experience in financial analysis and budget forecasting
Strong ability to create effective data collection templates
Experience with analysing business variance drivers
Ability to prepare detailed financial reports
Commitment to ensuring timely submission of all FP&A reports
Experience in reviewing monthly business results
Ability to track Opex and Marketing A&P spend effectively
Experience in supporting decision-making processes through comprehensive financial analyses
What sets this company apart: This is a leading player in their industry with a reputation for excellence. They offer a dynamic work environment where innovation and dedication are rewarded. The company values its employees and provides opportunities for professional growth and development. Their inclusive culture encourages teamwork and collaboration, making it an ideal place to grow your career.
What's next: If you're ready to take your career to the next level as a Financial Analyst (FP&A), don't hesitate! Apply today by clicking on the link!
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
This company is seeking a dedicated and meticulous Financial Analyst (FP&A) to join their team in Petaling Jaya. This role offers an exciting opportunity to forecast yearly and monthly budgets, create data collection templates, analyse business variance drivers, and support decision-making processes through financial analysis for commercial proposals.
This company is seeking a dedicated and meticulous Financial Analyst (FP&A) to join their team in Petaling Jaya. This role offers an exciting opportunity to forecast yearly and monthly budgets, create data collection templates, analyse business variance drivers, and support decision-making processes through financial analysis for commercial proposals.
Financial Reporting Specialist
Salary: Competitive and based on experience
Location: Selangor
Keywords: Financial Analysis, Finance Reporting, Accounting, Finance, Statutory Accounting
Our client is seeking a Financial Reporting Specialist to join their team in Selangor. This role offers an exciting opportunity to analyse complex financial data, derive key insights, and evaluate the company’s financial performance. The successful candidate will collaborate across various departments, gather pertinent financial data, establish uniform reporting parameters, and align company-wide understanding of key financial metrics. This role requires a highly detail-oriented individual who can work under tight deadlines and demonstrate excellent interpersonal and problem-solving skills.
* Opportunity to analyse complex financial data and derive key insights
* Collaborate across various departments and align company-wide understanding of key financial metrics
* Requires a highly detail-oriented individual with excellent interpersonal and problem-solving skills
This company is seeking a dedicated and meticulous Financial Analyst (FP&A) to join their team in Petaling Jaya. This role offers an exciting opportunity to forecast yearly and monthly budgets, create data collection templates, analyse business variance drivers, and support decision-making processes through financial analysis for commercial proposals.
This company is seeking a dedicated and detail-oriented Financial Analyst to join their dynamic team in Petaling Jaya. This role offers an exciting opportunity to forecast yearly and monthly budgets, create data collection templates, analyse business variance drivers, and support decision-making processes through financial analysis for commercial proposals.
This company is seeking a dedicated and meticulous Financial Analyst (FP&A) to join their team in Petaling Jaya. This role offers an exciting opportunity to forecast yearly and monthly budgets, create data collection templates, analyse business variance drivers, and support decision-making processes through financial analysis for commercial proposals.
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