FP&A Analyst

Dynacast International; Malacca City; On-site; MYR 60,000 - 90,000; Full time

Job summary

A leading global company in precision die-casting seeks an FP&A Analyst in Malacca City. This pivotal role involves financial forecasting, reporting, and performance analysis to guide strategic decisions. The ideal candidate will possess strong analytical skills, a Bachelor's degree in Finance or related fields, and fluent English and Mandarin. Join a dynamic team and contribute to enhancing financial processes and decision-making.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field required.
• Fluent in English and Mandarin is key.
• Ability to work collaboratively with cross-functional teams.

Responsibilities

• Build and maintain dynamic financial models for budgets and forecasts.
• Analyze financial data to optimize business outcomes.
• Create impactful financial reports and visuals.

Skills

Analytical skills

Problem-solving

Communication

Presentation skills

Teamwork

Education

Bachelor's degree in Finance

Bachelor's degree in Accounting

Bachelor's degree in Economics

Tools

Excel

Job description

Location: Malaysia

Reports To: FP&A Director, APAC & EU

Employment Type: Full-Time

Dynacast LLC is a global leader in precision die-casting of zinc, aluminum, and magnesium alloys, serving industries like automotive, medical, and consumer electronics with 29 manufacturing locations across 19 countries. The FP&A Analyst plays a critical role in financial planning, budgeting, forecasting, and strategic decision-making. This position involves analyzing financial data, preparing reports, and providing insights to senior management to drive business performance.

Key Responsibilities:

•Financial Forecasting & Budgeting: Build and maintain dynamic financial models to support annual budgets, rolling forecasts, and strategic business plans.

•Variance Analysis: Compare actuals vs. forecasts to identify performance drivers, risks, and opportunities.

•Strategic Decision Support: Provide financial insights to senior leadership to guide business decisions.

•Financial Reporting: Create impactful reports and visuals that translate complex financial data into digestible insights.

•Data Analysis: Analyze financial and operational data to optimize business outcomes.

•Market & Competitor Analysis: Assess industry trends and benchmark competitors to inform strategic positioning.

•Process Improvement: Identify opportunities to enhance financial processes and reporting efficiency.

Qualifications & Skills:

•Bachelor's degree in Finance, Accounting, Economics, or related field

•Strong analytical and problem-solving skills

•Proficient Excel skills

•Fluent in English and Mandarin is key

•Excellent communication and presentation skills

•Ability to work collaboratively with cross-functional teams

•30% to 50% travel time