FP&A Tech Analyst

Airswift; Subang Jaya; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading company in Subang Jaya is seeking a Finance Partner who will support the FP&A Manager in financial performance management and reporting for the APAC region. The ideal candidate will have extensive experience in finance, strong analytical skills, and the ability to work collaboratively across teams. Responsibilities include budget planning, financial reporting, and process improvement. This role requires proficiency in Excel and BI tools to enhance business performance and reporting efficiency.

Qualifications

• Minimum 4 years post qualification experience in Finance department.
• Proven ability to work with cross-functional and multicultural teams.

Responsibilities

• Support FP&A Manager for financial performance management.
• Enhance efficiency and business performance including process improvement.
• Perform APAC P&L consolidation.

Skills

Financial Modelling

Data Analysis

Analytical Skills

Interpersonal Skills

Problem Solving

Attention to Detail

Tools

Excel

Power BI

Oracle

Job description

Job Description.

• Support FP&A Manager for financial performance management, stakeholder partnership, and advisory, driving excellence in deployment of resources, strategic benchmarking, business appraisal and budget planning
• Support financial reporting and analysis for APAC Regional team
• Key participant in budget planning and consolidation
• Enhance efficiency and business performance including process improvement
• Supports master data maintenance, identification of system requirements and gaps and liaise with Group IT
• Be a BI superuser, develop and manage a new BI Dashboard and ensure the tools are “fit for purpose”
• The go-to person for new report
• As a business finance partner, proactively develop a good domain knowledge of the market and operations of all APAC entities
• Perform APAC P&L consolidation
• Create new reports and maintain existing Excel reports for business performance reporting
• Ad-hoc duties as and when required

Requirement

• Minimum 4 years post qualification experience in the Finance department of a multinational company
• Knowledge in Oracle is an added advantage
• Able to handle large data set and derive allocation logic based on business knowledge
• Excellent skills in Excel. Prior experience with Power Pivot, Power Query and Power BI is a must
• Proven ability to work with cross-functional and multicultural teams and manage key stakeholders
• Responsible, self-driven and independent
• Good attention to detail and excellent analytical, interpersonal, and problem-solving skills
• Courage to propose solutions and ensure follow-through on the execution
• High level of integrity and dependability with a strong sense of urgency and results
• Excellent team player who is energetic, work well under pressure and able to meet deadlines
• Strong financial modelling and data analysis skills, with a keen eye for detail and accuracy