Our client is seeking a Financial Analyst (FP&A) to join their team in Petaling Jaya. This role will involve assisting in the analysis of financial and operational aspects, including all areas of revenue and expenses. The successful candidate will provide commercial support to the business unit, including financial performance reporting and analysis, forecasting, budgeting, process and project improvements. They will also be responsible for collecting, analysing, and interpreting financial data to provide actionable insights.
As a Financial Analyst (FP&A), your role will be pivotal in assisting the business unit with financial performance reporting and analysis. You'll be tasked with collecting, analysing, and interpreting financial data to provide actionable insights. Your keen eye for detail will enable you to track current financial data effectively, alerting stakeholders in case of any deviations. You'll also monitor performance indicators, highlight trends, and analyse causes of unexpected variances. Your responsibilities will extend to reconciling data at month-end-closing and preparing comprehensive quarterly and annual reports.
- Analyse historical and current financial data to understand the company’s financial condition.
- Track current financial data to alert stakeholders in case of deviation.
- Monitor performance indicators, highlighting trends and analysing causes of unexpected variance.
- Reconcile, provide analysis and ensure accuracy of the data at month-end-closing.
- Prepare quarterly, and annual reports that provide executives with a basis for making long-term and short-term strategic decisions.
- Use advanced Excel and Power Point skills to convey the company’s expenses and earnings.
- Deal with ad-hoc requests with accuracy in a fast-paced environment.
What you bring:
As a Financial Analyst (FP&A), you bring a wealth of skills to our team. Your advanced Excel and PowerPoint skills will be crucial in conveying the company's expenses and earnings. Your ability to handle ad-hoc requests accurately in a fast-paced environment will be highly valued. We're looking for someone who is eager to learn and constantly seeking knowledge. Your experience in Financial Planning & Analysis will be essential for this role. If you have hands-on experience working with statistical analysis and statistical packages as well as knowledge of corporate finance, information analysis, and financial diagnosis - we'd love to hear from you.
- Advanced Excel and Power Point skills.
- Ability to deal with ad-hoc requests accurately in a fast-paced environment.
- Eagerness to learn and seek knowledge.
- Experience in Financial Planning & Analysis.
- Hands-on experience working with statistical analysis and statistical packages.
- Knowledge of corporate finance, information analysis and financial diagnosis.
What sets this company apart:
Our client is a leading company with a strong reputation in the industry. They are known for their commitment to excellence and their innovative approach to business. They offer a supportive and inclusive work environment where every team member is valued and recognised for their contribution. They believe in fostering a culture of continuous learning and development, providing ample opportunities for professional growth and career advancement.
What's next:
Ready to take the next step in your career? Apply now!
Apply today by clicking on the link or you may drop your latest CV at kangwey.tay@robertwalters.com.my
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
