FP&A Sr Analyst
NXP Semiconductors Lihat semua pekerjaan
- Kuala Lumpur
- Tetap
- Sepenuh masa
- Performance Tracking - Prepare monthly reporting, variance analysis, and KPIs.
- Financial Modelling - Develop and maintain financial models for forecasting and scenario planning.
- Forecasting & Budgeting - Assist with annual budget and quarterly forecast processes.
- Business Collaboration - Partner with business units to understand performance drivers.
- Management Reporting - Support preparation of presentations for leadership.
- Project & Ad hoc – Process improvements, cross functional projects, business transformation & other improvement activities
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration or related field.
- Minimum 5 years of FP&A or financial analysis experience, ideally within a MNC environment.
- Strong Excel and financial modeling skills or other technical tools
- Familiarity with financial planning tools (Adaptive, Hyperion, Anaplan).
- Able to work with diverse team across multiple geographies and cultural backgrounds.
- Flexibility