Financial Planning Analyst

  • Pulau Pinang
  • Tetap
  • Sepenuh masa
  • 11 hari lepas
You Will Make an Impact By: Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin. Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner. Support the management team and Department Leaders with data-driven analysis. Help to Identify and understand business challenges, propose and create solutions. Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made Identify and research variances to forecast, budget, and prior-year expenses, identifying opportunities for improvement. Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization Skills You Bring: University degree preferably in Economics, Business administration, Finance and/or an equivalent experience in finance fields. 5+ years of experience in finance controlling, FP&A, business analysis preferably in MNCs. Having experience with ERP SAP, BW systems Strong Microsoft Office skills especially demonstrable experience with Microsoft Excel and Power Query. Having experience with the other IT tools like SQL/ Python, Power BI/ Tableau would be a big advantage but not a must. Strong communication skills to express complex ideas in simple terms and to communicate comfortably with key stakeholders and higher-level management. Ability to fit in an agile work environment and be a good team player. Strong command of English. Show more Show less

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