Financial Planning And Analysis Specialist ( Fp&a)

Selangor, Malaysia

Job Description


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Client Background: A German multinational conglomerate corporation and the largest industrial manufacturing company in Europe headquartered in Munich with branch offices abroad. The principal divisions of the corporation are Digital Industries, Smart Infrastructure, Mobility, Healthcare and Financial Services.

Industry: Conglomerate

Location: PJ

Headcount: 6 headcount

Tenure: Permanent

What are my job responsibilities?

  • Corporate Core Budgeting and Forecasting top down and bottom up
  • Consolidate report by LCB, Country,& Function
  • Cost Controlling Activities inclusive reconciliation
  • Perform cost Analysis ( Actuals vs Budget vs Forecast)
  • Develop and implement measures
  • Involvement in Carve in/out activities inclusive baselining, Pricing and sizing.
  • Adhoc Activities such as benchmarking , reconciliation, Functions & Management initiatives - Involvement in GBS roadmaps , initiatives and projects and continuous process improvement activities
  • May include team leadership roles
  • Other assigned adhoc activities inclusive that of Planning and reporting
What do I need to do to qualify for this role?
  • Degree in Accounting and Finance with more than 3 years of experience in function of Business Analyst/Controlling function with multinational companies.
  • ACCA qualifications required
  • SAP knowledge (especially FICO module) is advantageous.
  • Able to work independently, self motivated, possess analytical skills and ability to adapt to change.
  • Able to help other team members in providing advice for the daily tasks
  • Someone who thrives in an international environment and possess excellent communication and English skills both orally and in writing
.

If you are interested in the position, kindly apply directly online by clicking on the \xe2\x80\x9cApply\xe2\x80\x9d button. Thank you.

Sub Specialization : Finance;Costing;Finance Analyst;Business Analyst
Type of Employment : Permanent
Minimum Experience : 3 Years
Work Location : Selangor

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Job Detail

  • Job Id
    JD917494
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Selangor, Malaysia
  • Education
    Not mentioned