FP&A Analyst

ASSA ABLOY Group; Subang Jaya; On-site; Full time

Job description

Responsibilities

• Analyse financial data, supporting budgeting and forecasting process and providing actional insights from financial reports
• Support Finance Manager in managing monthly, quarterly and annual financial close and reporting process in adherence to the reporting calendar
• Assist to submit financial data in One Stream
• Work closely with FSSC team and liaise with external auditors, tax agents, bankers, corporate secretary & ensure full statutory, accounting, tax & legal compliance
• Responsible for driving efficiency in SG&A spending & tracking cost center expenses. To support the business plan development, pro-actively identify key issues and to make recommendations to the management
• Assist in driving the sub-regional leadership team to deliver financial (KPIs including Order, Sales, Gross Margin, Cash & EBIT) insight to improve business performance and efficiency
• Accurately analyse and collect data for various types of business reports. Maintain databases and perform updates as necessary to ensure accuracy
• Assist to submit all sales and purchase e-invoices captured with mandatory LHDN data fields on the portal and fully reconciled to the financial records to ensure accuracy
• Assist to reconcile migrated historical data and validate outcomes to ensure financial records match accurately in the new ERP system
• Collaborate with regional leadership team to streamline, simplify and automate finance process, including FP&A reporting process, to enable focus on detailed financial analysis and drive forward actions to improve the Division performance
• Monitor progress of project deliverables and actively partner with other team members where required on complex briefs
• Assist Finance Manager to handle daily administrative task in finance department
• Ensure compliance with accounting standards and reporting in line with company policies and procedures