Senior FP&A Analyst

Link Compliance; Petaling Jaya; On-site; MYR 60,000 - 85,000; Full time

Job summary

A global leader in commodities warehousing and freight forwarding seeks a Finance Analyst to support their APAC Regional team. This role involves managing financial performance, enhancing efficiency, and ensuring strategic partnership within a dynamic environment. Ideal candidates will possess strong analytical skills, a background in finance, and experience with financial reporting tools.

Qualifications

• Minimum 4 years post qualification experience in Finance.
• Able to handle large data sets and derive allocation logic.
• Good verbal and written communication skills in English and Mandarin.

Responsibilities

• Support FP&A Manager in financial performance management.
• Be a BI superuser and develop/manage a new BI Dashboard.
• Perform APAC P&L consolidation.

Skills

Excel

Analytical skills

Interpersonal skills

Problem-solving skills

Communication skills

Education

University Accounting or Finance degree

Tools

Power BI

Oracle

Power Pivot

Power Query

Job description

Our client is a global leader in commodities warehousing and freight forwarding operates in over 30 countries, offering tailored logistics, storage, and supply chain solutions.

Job Responsibilities:

• 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 generation
• 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

Job Requirements:

• A University Accounting or Finance degree from a local or an internationally recognized University
• Minimum 4 years post qualification experience in the Finance department of a multinational company
• Excellent skills in Excel. Prior experience with Power Pivot, Power Query and Power BI is a must
• Knowledge in Oracle is an added advantage
• Able to handle large data set and derive allocation logic based on business knowledge
• 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 orientation
• Excellent team player who is energetic, work well under pressure and able to meet deadlines
• Good verbal and written communication skills in English and Mandarin (to liaise with Mandarin-speaking counterparts)
• Good knowledge of the general accounting