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Jobs in Malaysia   »   Jobs in Petaling Jaya, Selangor   »   Business Management / Project / Planning jobs   »   Financial Planning & Analysis Manager (largest Retail company)

Financial Planning & Analysis Manager (largest Retail company)

Petaling Jaya, Selangor
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Our client is a pharmaceutical multinational company that has global presences in over 80 markets and a global brand name that is renowned for their investment in research & development and is one of the forerunners within the industry. Supporting the growing Asia Pacific market, they are currently looking for a Finance Analyst within their Financial Planning & Analysis team who is ready to grow their career and take it to the next step.

Roles & Responsibilities
  • Responsible for the preparation of the monthly forecast and quarterly business review for all functional areas of the business and related subsidiaries.
  • Monitor KPI, and identify the cause of any unexpected variances
  • Participate in the annual strategic planning and budgeting processes. This will include establishing assumptions, spreadsheet modeling, consolidation, analysis and presentation preparation to key stakeholders in the business.
  • Responsibility for preparing ad-hoc financial analysis to support senior management decisions.
  • Present the monthly and quarterly financial reports of various units and departments
  • Develop financial models and analyze them to support strategic initiatives
  • Support management team and the Heads of Department with data-driven analysis
Education, Qualifications, Skills and Experience
  • Bachelor's degree in accounting, finance or any other relevant fields. Professional qualifications are an added advantage.
  • Experience as a Finance Analyst is MANDATORY. Experience working in a shared service environment will be an added advantage.
  • Able to multi-task and look at various processes which include budgeting, forecasting, analysis and also reporting.
  • Independent and a self-starter. Organisational skills with an ability to prioritise tasks and deliver the results under a tight deadline.
  • Fluent in English communication and presentation.
How To Apply

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Data provided is for recruitment purposes only. *LI-FA

Business Registration Number: 1048918-T. License Number: JTK 2710

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