Financial Planning Analyst, FP&A
Michael Page Lihat semua pekerjaan
- Kuala Lumpur
- RM 72,000-96,000 per tahun
- Tetap
- Sepenuh masa
- Prepare and analyze financial reports to provide actionable insights for decision-making.
- Support the budgeting and forecasting processes by gathering and evaluating data.
- Monitor key performance indicators (KPIs) and identify trends or areas for improvement.
- Collaborate with cross-functional teams to align financial goals with operational strategies.
- Analyze variances between actual and forecasted financial performance, offering recommendations for improvement.
- Contribute to long-term financial planning and strategy development.
- Ensure compliance with internal controls and company policies in financial reporting.
- Assist in ad-hoc financial projects and analyses as required.
- A degree in Accounting, Finance, Economics, or a related field.
- Strong analytical skills and the ability to interpret complex financial data.
- Proficiency in financial modeling and forecasting tools.
- Experience in the consumer industry is an advantage but not mandatory.
- Excellent attention to detail and problem-solving abilities.
- Effective communication skills to present financial insights clearly.
- A proactive approach to identifying opportunities for improvement.
- Competitive annual salary range.
- Comprehensive EPF contributions.
- Opportunities to work in a large organization within the consumer industry.
- Supportive and collaborative work culture.
- Permanent job stability with growth opportunities.