APAC FP&A Senior Specialist
- Full Time, onsite
- TMF Administrative Services Malaysia Sdn. Bhd.
- Standardize/ automate profitability by client analysis to help leaders make better informed decisions on clients. Apply FP&A Senior Specialist Closing 28-Feb-2025, Malaysia
Salary undisclosed
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Job ID
28181
Location
Kuala Lumpur, Malaysia
Work Types
Full Time
Categories
Internal Finance
- Lead the annual budget process as well as the forecast Q2 process, connecting with Market Finance Directors and helping identifying risks and opportunities;
- Monitor the monthly performance of each country/ market, doing variation analysis of actual vs budget and find in collaboration with markets opportunities to improve performance;
- Collaborate with Market Finance Directors and other departments to understand the impact of each department in the financial performance, bringing insights to improve it;
- Link between headquarters and offices in the region;
- Responsible to identify and implement financial planning tools that will automate and improve reporting and processes;
- Lead the development of Power BI reports and guarantee the maintenance on time for the stakeholders;
- Standardize/ automate profitability by client analysis to help leaders make better informed decisions on clients.
Apply
FP&A Senior Specialist
Closing 28-Feb-2025
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