Senior Financial Planning and Analysis - MNC

Position: Senior Financial Planning and Analysis Industry: Medical Devices Working Duration: 12 months contract with PERSOLKELLY (Renewable based on performance) Working Day/Hours: Monday – Friday: 9am-6pm Working Location: Sunway Pinnacle, Petaling Jaya, Selangor. (Hybrid) Salary: Basic range from RM6500 – 9000 (Based on experience + skills) with statutory contribution + leave entitlement + medical insurance The Senior Finance Analyst will: • Support the overall forecasting, planning and analysis activities of the company FP&A team. S/he will be supporting on actuals financial close cycles and planning activities, including performing financial analysis for decision support to business partners, ongoing finance function improvement projects, around optimization of reports, analytics, and business support processes. Major Duties and Responsibilities Financial Planning and Analysis • Reporting & Analytics o Business Partnering with senior stakeholders, local and regional Finance Teams o Deliver standard reporting and performance analytics o Review quarterly report with business partners o Identify Risks and Opportunities that give insight to Business Finance Partners and drive decisions o Perform ad hoc reporting & performance analytics e.g., GP Analysis, Price Volume, Budget vs Actual reports, among others o Optimizing report efficiency through digital enabled tools • Planning & Forecasting o Business partnering with senior stakeholders, local and regional Finance teams o Business plan, latest thinking support and Data analysis and trend/forecast reporting o SME for planning templates revamp/ enhancement, with efficiency optimization o Lead balance sheet forecasting and FCF forecast alignment for the business o Ensure P&L/Balance Sheet and Headcount plans are updated correctly in the systems (Anaplan / Bravo) • Decision Support: o Conduct complex financial, accounting, planning analysis o Challenge business assumptions and support business partners on financial issues • Other Activities: o Drive continuous improvement activities o Support ad hoc requests / projects o Ensure policies and procedures are followed SIGNIFI • Perform data profiling, data cleansing, mapping activities, and fit gap analysis as well as User Acceptance Testing (UAT) if required • Ensure data integrity during system integration and drive solutioning across Global and Regions • Follow through system issues identified to closure Job Qualifications • Minimum of a Bachelor’s Degree is required • 4-7 years’ relevant experience in FP&A • Knowledge of general finance/accounting processes, independent thinking, and strong planning/prioritization are critical to success. • Strong communication skills and customer focus is required • Must be able to challenge status quo and a continuous improvement mindset • Intermediate to advanced use of Microsoft Office is required • Demonstrate honesty and ethical behaviour in all areas of responsibility, and act as a role model for company Credo values • Travel Requirements: Minimal or no travel required. Serious applicants may send your resume to [email protected] Only qualified candidates will be contacted for interview. We thank you for your application. By sending us your personal data and curriculum vitae (CV), you are deemed to consent to PERSOLKELLY Malaysia and its affiliates collecting, using, and disclosing your personal data for the purposes set out in the Privacy Policy which is available at https://www.persolkelly.com.my/policies/. You also acknowledge that you have read, understood, and agree to the said Privacy Policy. Follow us for the latest updates and valuable insights: • LinkedIn: https://www.linkedin.com/company/persolkelly/ • Facebook: https://www.facebook.com/persolkellymy