FP&A Senior Analyst

Our client is seeking a highly skilled FP&A Senior Analyst to join their team. This role is integral to the company's success, focusing on all financial and operational data related to site performance control. You will be responsible for setting up and following agreed budgets, projects, and KPIs, with a keen focus on efficiency, productivity, and quality assurance. Your ability to provide financial and quantitative insights will support departments and the management team in making informed decisions. With your agile mindset and positive attitude towards change, you will contribute significantly to identifying and driving improvement areas in site performance.

As an FP&A Senior Analyst, you will play a pivotal role in managing all financial and operational data related to site performance control. Your key responsibilities will include setting up and following agreed budgets, projects, and KPIs. You will be instrumental in providing financial insights that will aid departments in making informed decisions. Your analytical skills will be crucial in identifying areas of improvement in site performance. You will also propose potential action plans aimed at enhancing profitability, service levels, cost efficiency, and overall performance.

• Manage all financial and operational data related to site performance control.
• Set up and follow agreed budgets, projects, and KPIs.
• Focus on enhancing efficiency, productivity, and quality assurance.
• Provide financial and quantitative insights to support decision-making processes.
• Identify and drive improvement areas in site performance by conducting relevant analyses.
• Propose potential action plans aimed at enhancing profitability, service levels, cost efficiency, and overall performance.
• Assist in defining the framework for regular performance monitoring.
• Ensure alignment with global guidelines, management reporting requirements, and audit routines.

What you bring:

The ideal candidate for the FP&A Senior Analyst position brings a strong understanding of cross-functional departments along with proven experience in project management. Your ability to build compelling business cases will be essential for this role. You are someone who can influence others positively while understanding your impact on the bigger picture of the business. An agile mindset coupled with a positive attitude towards change is what sets you apart.

• Strong understanding of cross-functional departments.
• Ability to collaborate effectively with regional stakeholders.
• Proven experience in project management.
• Proficient in building business cases.
• Ability to influence others positively.
• Understanding of your impact on the bigger picture/ the business.
• Agile mindset with a positive attitude towards change.

What sets this company apart:

Our client is a globally recognised brand known for its commitment to innovation and excellence. They offer a dynamic work environment that fosters creativity and encourages professional growth. With a strong emphasis on work-life balance, they provide flexible working opportunities and generous pensions contributions. Their inclusive culture promotes collaboration and respect, making it an ideal place to grow your career.

What's next:

Ready to take the next step in your career? Apply now for this exciting opportunity!

Apply today by clicking on the link provided. Please note that only shortlisted candidates will be contacted.

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