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Financial Analyst (FP&A)

Salary undisclosed

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About The Company

Randstad is proud to announce our collaboration with a SSC for the FP&A team's expansion.

We are currently looking for Financial Analyst, who will report to the Financial Controller to support Malaysia office's budgeting, forecasting, financial statement commentaries etc.

About The Job

  • Provide daily and weekly sales updates to stakeholders and support the sales team with margin analysis for project sales.
  • Handle business sales reporting, including reporting, and calculate sales volume-mix and price effects.
  • Calculate monthly production costs, analyzing volume mix impact, material price, and productivity
  • Identify non-moving and slow-moving inventory, calculating provisions as per Group guidelines
  • Assist in the monthly close process by analyzing trends, comparing standard vs. actual costs, and reconciling financial transactions
  • Prepare monthly sales, gross margin analysis reports, and assist with Management Business Reporting (MBR)
  • Collaborate with the Shared Service accounting team for accurate financial reporting and perform financial statement analysis
  • Analyze financial data, providing insights and trends to stakeholders, and conduct margin and price effect analysis for new projects and pricing models
  • Collaborate with internal finance teams and cross-functional departments to add value to the company
  • Assist the Country Financial Controller with forecasting and budget planning, including preparing budget CapEx files and supporting budget transfer ratio exercises
  • Generate marketing reports on sales and profitability

it'll be good if you are

  • Degree in Finance & Accounting with 5 years of manufacturing industry experience
  • Having strong analytical skills
  • Proficient in Power BI, Excel Macro, SQL, VBA
  • experienced in SAP
  • Possessing strong sense of internal control and business

Keen to talk to our consultant?Click on the apply button, or Leave a text to WeiQi, at +6011-7031 4134 for more details or any other opportunities.