Lead Financial Planning & Analysis Analyst

About the job:

This is an exciting finance business partnering role where you will work directly with commercial leaders in Malaysia and Singapore to achieve financial objectives. You will be hands-on in providing timely financial analysis and insights, owning the financial stewardship by monitoring key financial figures, making recommendations to the business and taking appropriate actions.

What you will be doing:

• Support the financial planning of our Malaysia and Singapore business by analyzing its performance and risks
• Perform Sales Forecasting, Budget, Projections and Strategic Planning
• Prepare key management reports including sales analysis; monthly management pack; cash flow and expense tracking reports, etc.
• Conduct financial reviews with business and functional leaders, add quality business insights and identify potential opportunities for improvements
• Provide business support to sales and other functional teams, such as pricing review, pricing analysis and monitoring sales performance
• Prepare financial modelling / business case analysis as needs arise
• Support finance indirect channel management on pricing analysis and off contract monitoring
• Participate in business process optimization and system implementation projects when required
• Lead or collaborate with local and/or regional controllership teams for responsible accounting areas to manage financials
• Other duties or projects may be added as the business grows and evolves

Who are we looking for:

• Bachelor’s degree in Finance / Accountancy
• CPA or equivalent preferred
• 5 to 8 years experience in FP&A roles gained in MNC environments
• Experience in external audit firms is an added advantage
• High proficiency in Microsoft office suite
• Familiarity with JDE system, Power BI and Hyperion software is an advantage
• Excellent team player who works well in cross-functional teams
• Strong communications skills and able to influence and manage stakeholder expectations
• Self-motivated and responsible, with demonstrated ability to meet deliverables according to timelines
• High ethical standards and integrity