Senior Financial Planning & Analysis (China)

Agensi Pekerjaan Talentvis Malaysia Sdn Bhd; Subang; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

A recruitment agency in Southeast Asia is seeking a Senior Financial Planning & Analysis professional to manage financial forecasts, budget preparation, and reporting across multiple regions. The ideal candidate will have strong analytical skills and experience in financial operations. This role requires collaboration with plant finance teams and oversight of financial compliance to support management decisions.

Qualifications

• Strong analytical skills and attention to detail.
• Experience in financial forecasting and budgeting.
• Ability to collaborate with cross-functional teams.

Responsibilities

• Collaborate with plant finance teams across regions.
• Perform analyses on various financial metrics.
• Develop and deliver financial performance reports.
• Review financial data for compliance.
• Support financial projects and initiatives.

Job description

Senior Financial Planning & Analysis (China)

Forecasting & Budgeting: Collaborate with plant finance teams across China, India, and Thailand to prepare accurate monthly forecasts, annual budgets, and 5-year plans.

Financial Analysis: Perform analyses on volume, revenue, operating income, cash flow, and capital spending to support management decisions.

Reporting: Develop, maintain, and deliver key operational and financial performance reports for the Asia surface segment.

Accounting Accuracy: Review and analyze financial data to ensure compliance with proper accounting standards and procedures.

Projects & Initiatives: Support and manage various ad-hoc financial projects and initiatives as assigned.