Financial Analyst (FP&A - Hybrid)
ACCA Careers
Date: 1 week ago
City: Petaling Jaya
Contract type: Full time
This is a Financial Analyst position where you will be part of the FP&A team within the division.
Client Details
Our client is a Top Conglomerate in its respective industry. The group is looking for a Financial Analyst to join their team.
Description
The ideal candidate will be confident in handling the responsibilities above and must possess the below requirements;
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.
Client Details
Our client is a Top Conglomerate in its respective industry. The group is looking for a Financial Analyst to join their team.
Description
- Involve in monthly, quarterly and annual forecasting, budgeting and strategic planning - reviewing financial assumptions and highlighting any risk/issues.
- Business partnering with the division, performing detailed analysis and review business case - providing financial analysis, insights and recommendations.
- Focusing on OPEX analysis for the division and providing annual product costing exercise.
- Preparation of financial reports on variance analysis of actual versus budget / forecast.
- Involve in Product Costing Exercise.
The ideal candidate will be confident in handling the responsibilities above and must possess the below requirements;
- Candidate must possess at least a Degree in Accounting or Professional Qualifications (CIMA, ACCA)
- At least 1 year of experience in Financial Planning & Analysis experience
- Possess good strategic, analytical, interpersonal and communication skills.
- Competent in software (Microsoft Office / SAP / Anaplan)
- Hybrid Working Model
- Great Career Development Opportunity.
Agensi Pekerjaan Michael Page International (Malaysia) Sdn Bhd | Registration No.914741-W.
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