Job Description

:The FP&A Specialist is responsible for the financial reporting and cash flow management of the product lines assigned in coordination with the Finance Manager and North Asia Controller or Geozone Finance Controller. This role serves as a business partner to the GZ Finance team to drive business initiatives, growth, profitability, performance optimization, consolidation and all reporting related activities.Responsibilities:

• Oversee the financial and operational accounting, reporting and analytics for Malaysia, Brunei and Philippines (MBP).
• Monthly entity/ product lines (PL) reviews with clear understanding of factors responsible for PL performances, monitor results vs forecasts and recommend corrective actions where required.
• Prepare monthly management report commentaries on relevant performance vs prior periods and forecasts and review of relevant PL performance metrics and KPI's.
• Detailed review of non-performing PLs by country, discuss with Senior Operation Manager and GBMs to provide detailed action plans to turn to profitability or suspension of the businesses.
• Review Forecast process and accuracy for MBP. Headcount reviews with Senior Ops Manager and GBM and monitor personnel expenses as a percentage of revenue.
• Understand the organization of the PLs at Geozone and Country level.
• Review Revenue Recognition policies and criteria and ensure all contract/agreements adhere to those policies Inventory and Asset Management.
• Monthly review and follow-up on inventory cycle and physical counts, identifying and reporting areas of potential risk/exposure to GBMs and GZ Controllers and appropriate actions. Monthly review of Fixed assets movements, depreciation rates and FA not found and physical counts, identifying and reporting areas of potential risk/exposure to GBMs and GZ Controllers and appropriate actions.
• Capex Utilization reviews, Asset in transit reviews with proper understanding on status.
• Participate in all tender review meeting, provide financial advice, review and approve Bid Summary Analysis (BSA) and conduct forensic reviews of ongoing tenders.
• Ad hoc tasks or projects as required within the area of responsibility.

• Must be Certified Accountant approved by accounting regulatory body.
• Min 7 Years of reporting and accounting experience.
• Experience with GAAP SOX practices, including compliance to company policies, procedures and standards of work.
• Knowledge of ERP accounting software (JD Edwards preferred).
• Strong leadership, analytical, and problem-solving skills.
• Extensive experience with forecasting and budgeting.
• Ability to define problems, collect data and analyze to draw actionable conclusions to present to management.
• Ability to read, analyze and interpret general business documents, reports and spreadsheets to present information not data with all levels of the organization.
• Proficient in Microsoft Office (Excel, PowerPoint, Word, etc.).
• Knowledge of HFM (Hyperion) and ESSBASE..

Weatherford