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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