Senior Financial Analyst

half the sky; Klang City; On-site; MYR 150,000 - 200,000; Full time

Job summary

A leading financial organization in Klang City is seeking a Senior Financial Analyst to assist the Finance controller and manage financial reporting, budgeting, and forecasts. The ideal candidate will hold a Bachelor's in Accounting or Finance with a minimum of 5 years' experience in FP&A within a multinational corporation. The role offers a collaborative environment, opportunities for on-the-job training, and benefits such as paid vacation and a commitment to safety through a Zero Harm policy.

Benefits

Paid vacation/holidays/sick time

On the job/cross training opportunities

Encouraging and collaborative team environment

Dedication to safety through Zero Harm policy

Qualifications

• Minimum of 5 years of FP&A experience in a multinational corporation.
• High degree of proactivity and creativity.
• Ability to rigorously test assumptions and minimize risk.

Responsibilities

• Assist and backup Finance controller.
• Responsible for monthly P&L and financial reporting.
• Prepare commentary on variances between actual results and budget.

Skills

Financial Analysis

P&L Management

Budgeting

Forecasting

Consolidation

Education

Bachelor's Degree in Accounting or Finance

MBA

CPA/CMA

Job description

About the job WD30192620 Senior Financial Analyst

Job Scope:

• Assist and backup Finance controller.
• Responsibilities include consolidations, annual planning and monthly P&L, free cash flow forecasts/outlook as well as financial reporting (closing task).
• Work with local sales, project delivery and service management to ensure that all relevant information is captured and reflected in plan and forecasts (ownership of the P&L and balance sheet including cash flow)
• Work with Finance controller on the annual budget, forecasts, monthly outlooks, and long-range strategic planning processes for the business.
• Prepare monthly commentary to explain variances between actual results and/or budget and forecasts.
• Analysis on regular financial reporting which highlights key business trends to support decisions on growth, investments, sourcing, and cost optimization.
• Support all key Finance initiatives.
• Ad hoc projects and analyses as required.

Monthly Recurring Tasks:

• Month End Closing task- Consolidate & Submission of Flash file during WD-2 to WD+2.
• Finalized Actual number in Onestream & Signoff in system.
• Reporting Task- Top 5 Winloss file, Pricing, Velocity File, Analysis- Monthly Variance Analysis Bridge file (WAVE), commentary on YoY numbers
• Country Ops Review Deck preparation.
• Outlook- P&L & Free Cash Flow (FCF) Outlook preparation, review and submission & loading in Onestream.
• Forex Hedging (upon request).
• Country budget plan preparation (upon request).

Job Requirement:

• Bachelors Degree in Accounting or Finance is a must. MBA and/or CPA/CMA is preferred.
• Minimum of 5 years of FP&A experience with increasing level of responsibilities within a multinational corporation.
• A high degree of proactivity, creativity and latitude is expected.
• Ability to rigorously test assumptions and plans to minimize risk.
• Willingness to take on new challenges.

What we offer:

• Paid vacation/holidays/sick time
• On the job/cross training opportunities
• Encouraging and collaborative team environment
• Dedication to safety through our Zero Harm policy