Senior FP&A Analyst (China Support)

Michael Page; Shah Alam; Vor Ort; MYR 60.000 - 90.000; Vollzeit

Benefits dieser Stelle

Permanent contract

Zusammenfassung

Michael Page is representing a growing Shared Service Center in Selangor. The Senior FP&A Analyst will prepare financial plans and analyses to support business planning and decision-making, and develop budgets and forecasts that provide a clear view of financial performance.

The role requires reviewing results, preparing management reports, and analysing variances to drive timely action. You will collaborate with relevant teams to gather inputs and improve planning data quality and ensure timely

Qualifikationen

• Strong capability in financial planning and analysis.
• Experience preparing budgets, forecasts and financial reports.
• Ability to analyse financial performance and explain key variances.
• Confidence working with financial data to produce practical business insights.
• Sound understanding of management reporting and planning cycles.
• Ability to work accurately with financial information and deadlines.

Aufgaben

• Prepare financial plans and analyses to support business planning and decision-making.
• Develop budgets and forecasts that provide a clear view of financial performance.
• Review financial results and identify key movements, trends and areas for attention.
• Prepare management reports that present financial information clearly and practically.
• Analyse variances between actual results, budgets and forecasts to support timely action.
• Collaborate with teams to gather financial inputs and improve planning data quality.
• Support reporting cycles by ensuring financial analysis is accurate, consistent and timely.
• Provide financial insights that help stakeholders assess business performance and priorities.

Kenntnisse

Financial planning

Forecasting

Budgeting

Management reporting

Variance analysis

Jobbeschreibung

About Our Client

A growing Shared Service Center in Selangor.

• Regional Exposure
• Career Progression

About Our Client

A growing Shared Service Center in Selangor.

Job Description

• Prepare financial plans and analysis to support business planning and decision-making.
• Develop budgets and forecasts that provide a clear view of financial performance.
• Review financial results and identify key movements, trends and areas for attention.
• Prepare management reports that present financial information in a clear and practical format.
• Analyse variances between actual results, budgets and forecasts to support timely action.
• Work with relevant teams to gather financial inputs and improve the quality of planning data.
• Support reporting cycles by ensuring financial analysis is accurate, consistent and timely.
• Provide financial insights that help stakeholders assess business performance and priorities.

The Successful Applicant

A Successful 'Senior FP&A Analyst' Should Have

• Strong capability in financial planning and analysis.
• Experience preparing budgets, forecasts and financial reports.
• Ability to analyse financial performance and explain key variances.
• Confidence working with financial data to produce practical business insights.
• Sound understanding of management reporting and planning cycles.
• Ability to work accurately with financial information and deadlines.

What's on Offer

• Permanent employment contract.

Quote job ref: JN-112026-7138294