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FP&A Analyst

Salary undisclosed

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The Opportunity:
  • Permanent role
  • Working hours: Monday to Friday; 8.30am to 5.30pm
  • Location: Central
  • AWS, Bonus
Established MNC of over 50 years with good branding, stable environment and regional exposure in a very lucrative industry.The Job:Financial Planning and Analysis:
  • Assist the FP&A team in preparing budgets, forecasts, and analysis reports, ensuring timely submission to the Head Office.
  • Support the monthly financial closing process, including data extraction and reporting of actual financial results to management.
  • Help with budget-to-actual variance analysis and the preparation of management reports and presentations.
  • Collaborate with the Accounting team on financial analysis and budgeting activities.
  • Contribute to financial reporting for quarterly reviews and management meetings.
  • Identify and implement process improvements to enhance efficiency.
Accounting Closing:
  • Provide support to the Accounting team during monthly, quarterly, and year-end account closings.
The Talent:
  • Accounting Degree preferred, with at least 2 to 3 years of FP&A / financial analysis experience required
  • Strong Excel skills to handle large data.
  • Keen to explore in Budgeting and Financial Analysis
  • Proficiency in MS Office (Microsoft Excel, Word and Powerpoint)
  • Knowledge of SAP and Power BI or Power Query or Tableau is a plus
Next Steps:
  • Prepare your updated resume (please include your current salary package with a full breakdown such as base, incentives, annual wage supplement, etc.) and the expected package.
  • Apply through this application or send your resume to [email protected] in MS Word Copy. We'd love to hear from you!
  • We regret that only shortlisted candidates will be notified.
Haritharan S (Hari)
Direct Line: 86662195
EA License No: 91C2918
Personnel Registration Number: R22104532