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FP&A Senior Analyst

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Senior Analyst, Financial Planning and Analysis Salary: Competitive and based on experience Location: Kuala Lumpur Keywords: Financial Planning, Analysis, Business Unit planning, Reporting, Strategic Reporting Our client is seeking a dedicated and experienced Senior Analyst for their Financial Planning and Analysis (FP&A) team. This role is based in the vibrant city of Kuala Lumpur. The successful candidate will be responsible for the production of Business Unit planning, reporting, and analysis activities. This role provides a unique chance to work closely with Business Centres of Excellence, Finance Business Partners (FBPs), and other key stakeholders. The position also offers a flexible approach to office working, with hybrid working conditions. * Opportunity to work in a leading global medical products and technologies company * Key role in delivering insightful management and strategic reporting * Flexible hybrid working conditions

What you'll do:

As a Senior Analyst in Financial Planning & Analysis, you will play a pivotal role in shaping business strategies through your expertise in financial planning. Your primary responsibility will be to deliver a financial planning process that aligns with our operational and strategic goals. You will work closely with various stakeholders including Finance Business Partners (FBPs) and Business Centres of Excellence (CoEs). Your ability to develop insights into potential performance gaps will be crucial in driving business success. You will also champion a comprehensive framework to guide the planning process, ensuring efficiency and value delivery.

  • Deliver a financial planning process that supports the delivery of the company's operational and strategic goals
  • Develop insight into potential Corporate, Business Unit performance gaps, enabling transparency on the success of actions taken within the Business
  • Work closely with FBPs and Business to ensure efficient delivery of defined planning, reporting, and analysis
  • Deliver the strategic plan process, utilizing inputs from FBPs, Business CoEs, and Business stakeholders
  • Champion a comprehensive framework to guide the planning process
  • Deliver on the production of the annual budget and financial forecasts
  • Provide proactive and reactive analytical support to FBPs and the Business as required

What you bring:

The ideal candidate for this Senior Analyst role brings a wealth of experience in FP&A or controlling roles, including financial modelling. You have spent 2 to 8 years in planning, reporting, and analysis roles within FP&A, Controlling or Accounting positions. Experience in a Shared Service Centre or Multinational company environment will be highly regarded. Your proficiency in Power BI or other BI tools, as well as Hyperion or Essbase, will be advantageous. A strong drive for automation and continuous improvement is essential, along with the ability to make data-driven proposals.

  • Proven experience in FP&A or controlling roles, including some financial modelling
  • Previous experience in planning reporting and analysis in FP&A, Controlling or Accounting positions – 5 to 8 years
  • Experience in Shared Service Centre or Multinational company environment is desirable
  • Proficiency in Power BI or other BI tools; Hyperion or Essbase is an advantage
  • Familiarity with SAP, Oracle, Navision or other similar ERP Systems
  • Strong drive for automation and continuous improvement
  • Ability to make proposals which apply data and business intelligence

What sets this company apart:

Our client is a global shared service center. They have come together with a commitment to always show care and offer their products and services in nearly 100 countries.

What's next:

Ready to take your career to the next level? Apply now!

Apply Today by clicking on the link provided!

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

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Shared Services

Industry: Accountancy

Salary: MYR96,000 - MYR120,000 per annum

Workplace Type: Hybrid

Experience Level: Associate

Location: Kuala Lumpur

Job Reference: 66VSDE-3937B77C

Date posted: 04 July 2024

Consultant: JianYi Lam

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