• Financial Analyst - P&L Jobs in Malaysia - 978244

    Company Confidential
  • 0 - 2 Years
  • Malaysia - Kuala Lumpur - Kuala Lumpur
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  • Posted above 1 month
  • Job Views: 39
  • Job Applicants: Less than 10

Job Description

BUSINESS STRATEGY
Assist Financial Planning and Analysis management in analysis and recommendations of strategic tactics to improve long-term financial performance;Provide consulting to all functions on cost control, manpower utilization, budgets, and other resource issues in order to support the achievement of APAC financial objectives
BUSINESS PLANNING
Provide consulting services to APAC Officers and Directors on financial matters;Assist in the development of analytical models to enhance the business planning process;Train cost center managers to use planning systems;Recommend alternatives to allocate scarce resources; and ensure the completion of functional expense, capital and FTE business plans within targeted deadlines, in order to achieve long-term profitability
PROJECT PROFITABILITY ANALYSIS
Approve capital and lease projects up to defined limits; analyze and coordinate Divisional, Regional, or District-level projects; and recommend tactics in order to improve long-term profitability

FINANCIAL REPORTING AND FORECASTING
Prepare financial reports, forecasts and presentations at District, Regional, and Divisional levels;Identify trends to management to highlight areas of opportunity or risk; and train other Financial Planning and Analysis team members and non-Finance individuals on financial reporting and methodology, in order to ensure accurate and timely information is provided for effective strategic decision making supporting APAC objectives
PRICING
Prepare the financial analysis of regional or district pricing programs, and of individual customer target-pricing requests; recommend actions to Financial Planning and Analysis management in order to improve long-term profitability
POLICIES & PROCEDURES
Clarify and communicate appropriate policies and procedures;Recommend modifications to company's financial policies and procedures;Ensure FP&A Standard Operating Plan is current, complete, and accessible;Ensure knowledge of FP&A policy and procedures as per the Standard Operating Plan in order toImprove financial control and profitability, protect company assets, and ensure a quality organization

Requirements
Minimum qualification Degree in Accounting, Finance, Business or EconomicsPreferably those involved with budgeting, forecasting, closing, financial analysis, and reporting activities related to the P&LProven excellent analytical abilitiesGood knowledge in Excel & MS OfficeDemonstrated ability to anticipate, identify and resolve complex financial issuesStrong SAP, knowledge of Incoterms and Intermediate knowledge of Tableau will be a bonusSalary range RM8, 000 - RM10, 000 (Negotiable)3 vacancies available for 3 different segments

Interested candidate, you may submit your application via Jobstreet or direcly call 03-22032687 for further inquiries

Profile Summary

Type:Company Job

Salary:MYR 8,000 - 10,000

Deadline:07th Jan 2020

Company Profile

Our client provides the advanced technologies that enable customers to leverage big data across the industrial internet to drive efficiency and promote collaboration. They partner with their customers to help them reduce costs and prepare for the evolving demands of their industry. With the acquisition of one of the big organization in the market, our client carries on with that tradition, which focuses on research, development and people.
Our client also offers the most comprehensive set of chemical and equipment solutions and services available, helping their customers manage and optimize their water resources and process challenges across industries and municipalities. Currently they are looking for a dynamic person to be part of the finance team for the role of Financial Analyst.
As a Financial Analyst, you will be responsible for budgeting, forecasting, closing, financial analysis, and reporting activities related to the P&L.This position will have a Products P&L focus and will work cross functionally across engineering, product management, and commercial while driving operational rigor.

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