(fp&a) Financial Planning & Analysis Analyst @ Manufacturing | Sap (1 Year Contract Lead To Perm)
Petaling Jaya, M10, MY, Malaysia
Job Description
Our client is a Global Manufacturing Co. with their office located Petaling Jaya.
Key Scopes
Assist in preparing monthly
financial reports, variance analysis, and management presentations
Support thebudgeting and forecasting processes
by gathering data, validating assumptions, and updating financial models Conductfinancial analysis
to supportbusiness decisions
andperformance reviews
Serve asbusiness partnering functions
to work closely with business units to understand operational drivers and ensure alignment with financial plans Maintain and improvefinancial models, tools, and templates
Assist incost analysis, profitability tracking, and expense monitoring
Support ad hocanalysis and projects
as requested by the management team Monitor and optimisefinancial and system processes
to ensure accurate and reliable financial reportingKey Requirements
Degree / Diploma in Finance or Accountancy.
3-4 years
of solid experience inFinancial Planning & Analysis role +
Experience inManufacturing
industry. Good analytical & financial business partnering skills. Experience withERP systems (e.g., SAP, Oracle)
andBI tools (e.g., Power BI, Tableau, Qliksense)
is a plus Good command of English.1 Year Contract. Performer will lead to Permanent.
Job Types: Full-time, Permanent
Pay: RM5,500.00 - RM6,500.00 per month
Application Question(s):
Based on the JD given, any areas you have NOT experience so far?
Work Location: In person
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Job Detail
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Job IdJD1229339
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationPetaling Jaya, M10, MY, Malaysia
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EducationNot mentioned