FP&A Analyst

ASSA ABLOY Opening Solutions (M) Sdn Bhd; Subang Jaya; On-site; MYR 90,000 - 150,000; Full time

Job summary

ASSA ABLOY Opening Solutions (M) Sdn Bhd is seeking a finance analyst to analyze financial data, support budgeting and forecasting, and provide actionable insights from financial reports. You will assist the Finance Manager with monthly, quarterly and annual closes and ensure compliance across statutory, accounting, tax, and legal requirements.

You will collaborate with the FSSC, auditors, tax agents and bankers, driving efficiency in SG&A spending and tracking cost center expenses.

Qualifications

• Bachelor's degree in finance, accounting or business administration.
• 3–5 years’ relevant experience as an analyst, with exposure to audits preferred.
• Able to work under pressure and meet deadlines in a fast-paced environment.

Responsibilities

• Analyse financial data, supporting budgeting, forecasting process and providing actionable insights from reports.
• Support Finance Manager in monthly, quarterly and annual close and reporting per calendar.
• Collaborate with FSSC and liaise with auditors, tax agents, bankers and corporate secretary to ensure full compliance.
• Drive SG&A efficiency and track cost center expenses while aiding business plan development.
• Provide FP&A insights to improve division performance and streamline finance processes.

Skills

Multitasking

Deadline-driven

Organisational skills

Education

Bachelor's degree in finance, accounting or business administration

Tools

Microsoft Dynamics AX

One Stream

Excel

MS Office

Job description

Analyse financial data, supporting budgeting, forecasting process & providing actional insights from financial reports

Support Finance Manager in managing monthly, quarterly & annual financial close & reporting process in adherence to the reporting calendar

Work closely with FSSC team & 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 & 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 & efficiency

Accurately analyse & collect data for various types of business reports. Maintain databases & perform updates as necessary to ensure accuracy

Assist to submit all sales & purchase e-invoices captured with mandatory LHDN data fields on the portal & fully reconciled to the financial records to ensure accuracy

Assist to reconcile migrated historical data & 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 & actively partner with other team members where required on complex briefs

Ensure compliance with accounting standards and reporting in line with company policies & procedures

Undertake any ad hoc projects as and when requested by Finance Manager

Requirement:

Ability to multi-task & work independently under pressure

Ability to work with deadlines in accordance with set priorities

Well-organised, flexible and able to respond to the challenges in supporting diverse people, specifically in demanding situations

Able to handle full set of accounts, preferably using Microsoft Dynamics AX

Proficient in MS Office applications, especially Excel

Good experience in One Stream reporting

Qualification:

Bachelor’s degree in finance, accounting or business administration

3-5 years’ relevant experience as an analyst, working closely with business, prior audit experience is preferred.

ASSA ABLOY is the global leader in door opening solutions, we offer a more complete range of door opening solutions than any other company on the market. In, for example, the rapidly growing electromechanical security sector, the Group has a leading position in fields such as access control, identification technology, door automation and hotel security.

The Group is represented in all major regions, on both mature and emerging markets worldwide, with leading positions in much of Europe and North America, Asia and the Pacific.

We have our own operations in more than 70 countries, and through authorized distribution we cover the world.

Since the Group was founded in 1994, we have grown from a regional company to an international Group with about 46,000 employees and sales close to USD 8.1 billion.

ASSA ABLOY is for the second year in a row on Forbes 100 most innovative companies list, and rated among the 100 most innovative companies in the world, this year on #93 and in 2013 on #78.

ASSA ABLOY is the global leader in door opening solutions, we offer a more complete range of door opening solutions than any other company on the market. In, for example, the rapidly growing electromechanical security sector, the Group has a leading position in fields such as access control, identification technology, door automation and hotel security.

The Group is represented in all major regions, on both mature and emerging markets worldwide, with leading positions in much of Europe and North America, Asia and the Pacific.

We have our own operations in more than 70 countries, and through authorized distribution we cover the world.

Since the Group was founded in 1994, we have grown from a regional company to an international Group with about 46,000 employees and sales close to USD 8.1 billion.

ASSA ABLOY is for the second year in a row on Forbes 100 most innovative companies list, and rated among the 100 most innovative companies in the world, this year on #93 and in 2013 on #78.