Position:
FP&A Analyst
Job Description:
Principal Accountabilities
- Provide business and analytics support to management and field finance team
- Gathering and organizing financial data for reporting and analytics
- Produce dynamic financial reports around key business drivers
- Generate metrics for the business to measure growth, profitability, expenses, efficiency and productivity
- Deliver accurate and timely financial information that will enable management to make decisions
- Provide daily/monthly/quarterly/annual financial reporting and report on variances
- Support month/quarter/year end close processes
- Support internal and external audit requests
- Participate in ad hoc reporting and projects as required
- Work cross functionally with various teams locally and globally
Job Complexity
- Supports the analysis and reporting on performance and results of multiple related units
- Solve problems and presents solutions with guidance
- Provides analytics and offers input to management when appropriate
Experience / Education
- Typically requires a minimum of 3-5+ years of related experience with a 4-year degree
- Must be proficient in English and be able to communicate effectively (both written and spoken)
- Strong financial reporting and analysis skills
- Expert level MS Excel Skills
- HFM and Oracle experience strongly preferred
- Strong knowledge of revenue recognition principles and GAAP
- Experience in a global or large multi-national company preferred
Location:
MY-Penang, Malaysia (Jalan Sultan Ahmad Shah)
Time Type:
Full time
Job Category:
Accounting/Finance