BUSINESS STRATEGYAssist 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 PLANNINGProvide 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 ANALYSISApprove 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 FORECASTINGPrepare 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 PRICINGPrepare 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 and PROCEDURESClarify and communicate appropriate policies and procedures Recommend modifications to company s financial policies and procedures Ensure FP and A Standard Operating Plan is current complete and accessible Ensure knowledge of FP and 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 Economics Preferably those involved with budgeting forecasting closing financial analysis and reporting activities related to the P and LProven excellent analytical abilitiesGood knowledge in Excel and 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 Negotiable3 vacancies available for 3 different segments Interested candidate you may submit your application via Jobstreet or direcly call 03-22032687 for further inquiries
Type : Company job
Role : N/A
Industry : N/A
Salary : MYR 8,000 - 10,000
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.