Sr Financial Planning & Analyst
Kuala Lumpur, Malaysia
Job Description
About the job Sr Financial Planning & Analyst
Our client is a MNC automotive company and they are looking for a qualified individual to fill the role of Sr Financial Planning & \xef\xbb\xbfAnalyst.
Job description
- Collect and consolidate monthly P&L reporting for xFCA sector, including national sales company, joint venture, R&D center and inter-regional allocations; Provide insightful comments on their performance vs budget/forecast/prior year, etc.,
- Provide necessary information to group finance team for hyperion HFM (xFCA Consolidation System) monthly actual closing;
- Support the major forecasts process;
- Prepare the regional annual operating plan and mid-term plan development;
- Support monthly regional business review presentation including P&L and variance walk;
- Ad-hoc analysis as assigned.
- Bachelor degree or above majoring in accounting or finance;
- CPA or other international accounting qualification holder preferred
= 3 years FP&A experience in a Multinational Company; Experience in consolidation is preferred; * Strong communication skills, plus good written and oral English
- Excellent MS Office skillset
- Good team player and positive attitude
- Can-do\' attitude and is able to work under pressure
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Job Detail
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Job IdJD906572
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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 LocationKuala Lumpur, Malaysia
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EducationNot mentioned