Save Job Back to Search Job Description Summary Similar JobsAttractive Remuneration PackageOpportunities to work in a Global CompanyAbout Our ClientPutting people at the heart of everything we do. That's our Purpose and it's at the heart of our business. Since our inception in 1976, we have continued to grow and Build on existing strengths and ensuring we hold true to what we are famous for - People. Our global community of 9,000 recruiters live and breathe our core values: We continuously strive to Grow Connections, Earn trust, and ultimately - Make a Difference. At Michael Page, we don't just accept difference - we celebrate it. We are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants from all diverse backgroundJob DescriptionReporting and Analysis* Using Business intelligence tools to analyse both financial and non-financial data from various data sources.* Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization* Support APAC Operations Director and business partners in achieving same shared goals, locally, regionally and globally* Perform variance analysis on actual results vs forecast, budget and prior year, proactively identifying opportunities for improvements* Provide insight and value adding analysis* Propose and implement reporting improvements where appropriate.Budgeting and Forecasting* Assist in the preparation of quarterly forecasting process and annual budget, using Tagetik.Other Duties* Any ad-hoc analyses and reports as needed to support decision making.* Other duties as required by ManagerThe Successful Applicant* Fluency in English* Ideally previous experience in Shared Services, and FP&A/financial reporting activities* Degree Qualified* Advanced Excel* Ability to deal with multicultural environment* Outstanding analytical and problem-solving skills.* Excellent attention to detail.* Strong interpersonal skills* Ability to plan, organise and manage a number of tasks, working to tight deadlines.* Demonstration of a "can-do" approach.* Flexible and able to adapt to changing needs to business and reporting* Inquisitive, inventive and creative nature* Team player* As your role within Page Group includes operating as part of a team, you are expected to work as a team member, show appropriate behaviours and respect to all our employees and work with a spirit of co-operation.What's on OfferCompetitive salary package.Comprehensive SSC benefits package.Opportunities for professional growth and career advancement.Collaborative work environment in the Business Services industry.Convenient location in Kuala Lumpur (KL).This is an excellent opportunity for an FP&A Analyst to make a meaningful impact in a large organization. If you are ready to advance your career in the Business Services industry, apply today!ContactCheryl FernandezQuote job refJN-032026-6979907Phone number+60 3 2302 4074Job summaryFunctionFinance & AccountingSpecialisationFinancial Planning & AnalysisWhat is your area of specialisation?Business ServicesLocationKuala LumpurContract TypePermanentConsultant nameCheryl FernandezConsultant contact+60 3 2302 4074Job ReferenceJN-032026-6979907
