Senior Financial Planning & Analysis - Senior Analyst

Link Compliance
Selangor
MYR 150,000 - 200,000
Job description

Senior Financial Planning & Analysis - Senior Analyst

Job Description:

Our client is a global leader in commodities warehousing and freight forwarding operates in over 30 countries, offering tailored logistics, storage, and supply chain solutions.

Job Responsibilities:

  • Support FP&A Manager for financial performance management, stakeholder partnership, and advisory, driving excellence in deployment of resources, strategic benchmarking, business appraisal and budget planning
  • Support financial reporting and analysis for SEA Regional team
  • Key participant in budget planning and consolidation
  • Enhance efficiency and business performance including process improvement
  • Supports master data maintenance, identification of system requirements and gaps and liaise with Group IT
  • Be a BI superuser, develop and manage a new BI Dashboard and ensure the tools are "fit for purpose"
  • The go-to person for new report generation
  • As a business finance partner, proactively develop a good domain knowledge of the market and operations of all SEA entities
  • Perform SEA P&L consolidation
  • Create new reports and maintain existing Excel reports for business performance reporting
  • Ad-hoc duties as and when required

Job Requirements:

  • A University Accounting or Finance degree from a local or an internationally recognised University
  • Minimum 4 years post qualification experience in the Finance department of a multinational company
  • Excellent skills in Excel. Prior experience with Power Pivot, Power Query and Power BI is a must
  • Knowledge in Oracle is an added advantage
  • Able to handle large data set and derive allocation logic based on business knowledge
  • Proven ability to work with cross-functional and multicultural teams and manage key stakeholders
  • Responsible, self-driven and independent
  • Good attention to detail and excellent analytical, interpersonal, and problem-solving skills
  • Courage to propose solutions and ensure follow-through on the execution
  • High level of integrity and dependability with a strong sense of urgency and results orientation
  • Excellent team player who is energetic, work well under pressure and able to meet deadlines
  • Good verbal and written communication skills in English and Mandarin (to liaise with Mandarin-speaking counterparts)
  • Good knowledge of the general accounting
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