FP&A Tech Analyst
Airswift
Date: 2 weeks ago
City: Subang Jaya
Contract type: Full time
Job Description.
- 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
- Minimum 4 years post qualification experience in the Finance department of a multinational company
- Knowledge in Oracle is an added advantage
- Able to handle large data set and derive allocation logic based on business knowledge
- Excellent skills in Excel. Prior experience with Power Pivot, Power Query and Power BI is a must
- 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
- Strong financial modelling and data analysis skills, with a keen eye for detail and accuracy
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