Financial Analyst (FP&A)

Based in Kuala Lumpur office, the position reports to the Business Controller and works closely with business group (“BG”) senior management and the commercial teams to ensure that our sales activities are properly conducted to meet commercial, profitability, management targets and customer satisfaction.

Responsibilities

• Overall business performance of the APR business group to meet targeted volume & profitability
• Partner commercial management to drive business and financial performance
• Ensure proper trading models, policies, & controls are in place
• Manage proper & timely market & financial analyses to support management decision making
• Ensure close monitoring & coordination of production, shipment & sales activities against target
• Ensure appropriate market pricing, order backlog and proper AR management & collection
• Maintain tight control over credit approvals, rebate / sales incentives and customer claims
• Manage optimal inventory level for finished goods and meeting customer delivery requirements
• Ensure operational / forecast discipline to meet specific business targets for compliance purposes
• Build good cadence to support timely business & management reviews including annual budget

Qualifications

To be successful in this role, it is recommended that you should have the following skills and qualifications:

• At least a Bachelor's Degree in Accounting, Finance, Business or related fields.
• 5 to 7 years of working experience in finance analysis and commercial experience.
• Solid knowledge of credit control best practices.
• Strong business and financial acumen.
• Well-organized and self-directed individual who can work with minimal amount of supervision and manage ambiguous situations.