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Jobs or company...

Financial Analyst (FP&A)

  • Full Time, onsite
  • Agensi Pekerjaan Linktrix Consultants Sdn Bhd
  • Prai, Malaysia
RM 7,300 - RM 10,700 / month
Checking job availability...
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Position Title: Financial Analyst / FP&A

Our client, a global leader based in America, specializes in materials, networking, and lasers for the industrial, communications, electronics, and instrumentation markets. They are currently seeking a Financial Analyst to provide data driven financial analysis and modeling in a complex global organization. Other duties will include preparation of Forecast and Annual Operating Plan review presentations, assisting with month-end close, and various ad hoc projects as required.

Key Responsibilities:

  • Develop a thorough understanding of the Company's Financial Close, Consolidation, Reporting, Annual Operating Plan and Forecasting process and requirements.
  • Develop and maintain month and quarter-end financial packages and ensure reporting accuracy.
  • Assist in the collection, entry, review and presentation of forecast, Annual Operating Plan and Long-Range Plan data into Hyperion Planning.
  • Assist with month-end closing procedures.
  • Provide support resources for Finance staff on financial consolidation, reporting, budgeting and forecasting.
  • Maintain up-to-date procedures and documentation to support and utilize the financial consolidation and reporting system.
  • Assist with tracking of Restructuring savings, expense, capital expenditures, and working capital requirements.
  • Lead and collaborate on various ad hoc requests.

Key Requirements:

  • A bachelor’s degree in Finance, Accounting, Information Science or related area.
  • Financial Planning and Analysis experience, preferably in a complex global organization
  • Experience in Hyperion Planning and SmartView a plus
  • Extensive experience using Microsoft Excel and PowerPoint
  • Oracle experience a plus
  • Experience with a vertically integrated organization, preferably a manufacturing environment

Job Types: Full-time, Permanent

Pay: RM7,300.00 - RM10,700.00 per month

Benefits:

  • Cell phone reimbursement
  • Flexible schedule
  • Health insurance
  • Professional development

Schedule:

  • Monday to Friday

Supplemental Pay:

  • 13th month salary
  • Performance bonus

Work Location: In person