Finance Analyst, FP&A

Location: Petaling Jaya, Malaysia
Contract Type: Permanent
Specialisation: Finance & Accounting
Salary: Up to RM96000.00 per annum + Other Benefits
REF: BBBH234821_1567758805

Our client is a pharmaceutical multinational company that has global presences in over 80 markets and a global brand name that is renowned for their investment in research & development and is one of the forerunners within the industry. Supporting the growing Asia Pacific market, they are currently looking for a Finance Analyst within their Financial Planning & Analysis team who is ready to grow their career and take it to the next step.

Roles & Responsibilities

  • Responsible for the preparation of the monthly forecast and quarterly business review for all functional areas of the business and related subsidiaries.
  • Monitor KPI, and identify the cause of any unexpected variances
  • Participate in the annual strategic planning and budgeting processes. This will include establishing assumptions, spreadsheet modeling, consolidation, analysis and presentation preparation to key stakeholders in the business.
  • Responsibility for preparing ad-hoc financial analysis to support senior management decisions.
  • Present the monthly and quarterly financial reports of various units and departments
  • Develop financial models and analyze them to support strategic initiatives
  • Support management team and the Heads of Department with data-driven analysis

Education, Qualifications, Skills and Experience

  • Bachelor's degree in accounting, finance or any other relevant fields. Professional qualifications are an added advantage.
  • Experience as a Finance Analyst is MANDATORY. Experience working in a shared service environment will be an added advantage.
  • Able to multi-task and look at various processes which include budgeting, forecasting, analysis and also reporting.
  • Independent and a self-starter. Organisational skills with an ability to prioritise tasks and deliver the results under a tight deadline.
  • Fluent in English communication and presentation.

How To Apply

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Business Registration Number: 1048918-T. License Number: JTK 2710