FP&A Analyst

Job Purpose

FP&A Analyst

In this role you will:

• Manage the continued development of budgeting, financial forecasting, operating plan, and modelling tools.
• Creating financial dashboards / KPI to provide accurate data within deadline.
• Generate and reviewing forecast & actual periodically
• Financial reporting related to COGS.
• Works closely with accounting to ensure continuity and understanding in journal entry accruals adjustments
• Develop and analyze KPIs and business trends.
• Perform Ad-Hoc analysis as required to support the business.
• Being the focal point for all communication between the Deal Analysis and Procurement teams.
• Analyzing financial data related to different regions & sales activities, preparing financial presentations, and presenting to the relevant managers.
• Asist in ensuring adequate internal controls are performed.
• Become a true partner for senior management supporting them with business insights, high-quality deliverables & recommendations
• Implement improvements for existing processes and creating new automatic processes
  

Job Requirements

• Bachelor’s degree in finance Must
• Semi Qualified / MBA in Finance is an Advantage
• Oracle & BI tools experience – advantage
• Manufacturing or Factory experience is an advantage
• Up to of 5 years of similar experience, preferred global and a public company – advantage
• “Hands on” personality, high attention to details capability
• Complete substantial work volume under pressure
• Innovation and “open minded”- improve existing analyzes and creating new analysis to support the business growth
• Proactive, service oriented with a “can-do” attitude in meeting short and critical deadlines
• Good inter-personal communication and relationship. Team player.
• Advanced Excel modeling skills - Must
• Working experience BI tools (Tableau, power BI, Qlik)- advantage
• Excellent English – Must