Group FP& A Analyst, FP&A

Kuala Lumpur Permanent MYR7,500 - MYR8,500 per month (MYR90,000 - MYR102,000 per year) Work from Home or Hybrid View Job Description
FP&A (Financial Planning and Analysis) Analyst is a finance professional who plays a critical role in a company's financial management. Their primary responsibility is to analyze financial data, develop budgets, forecast future financial performance, and provide insights to support strategic decision-making.
  • Globally Recognised Shared Service Centre
  • Attractive remuneration package

About Our Client

Our client is a multinational company with a global branding located in a strategic location. A company that practice a dynamic culture and organic growth that also encourages their employees to grow their skills and knowledge through rotational opportunities.

Job Description

Stakeholder Engagement and Alignment:

  • Engage with key stakeholders, including Business Unit leaders, Functional Heads, and Finance Business Partners (FBPs).
  • Understand and align financial planning objectives with operational and strategic goals of the Business Unit.



Performance Gap Analysis:

  • Conduct a comprehensive analysis of Corporate, Business Unit, and supporting Function performance.
  • Identify performance gaps through the development of balanced scorecard reporting.
  • Provide insights into areas requiring course correction to achieve strategic goals.



Efficient and Controlled Planning:

  • Establish and maintain a structured and efficient planning process.
  • Ensure that planning, reporting, and analysis activities are conducted in a controlled manner, adhering to established timelines and standards.
  • Implement continuous improvement initiatives to enhance efficiency and value delivery.



Strategic Plan Development:

  • Collaborate with FBPs, Business Centers of Excellence (CoEs), and stakeholders to gather inputs for the strategic plan.
  • Facilitate the development of a comprehensive framework guiding the planning process and assisting in strategy formulation.



Annual Budget Production:

  • Work closely with FBPs and business stakeholders to compile inputs for the annual budget.
  • Coordinate the production of the budget, ensuring alignment with strategic objectives and stakeholder expectations.



Companywide Reporting:

  • Provide Business Unit-specific inputs for the first draft of strategic companywide reporting to senior leadership.
  • Collaborate with cross-functional teams to ensure holistic and cohesive reporting at the corporate level.



Management Reporting:

  • Deliver on the production of regular management reporting in accordance with Service Level Agreements (SLAs).
  • Customize reports to provide relevant and actionable insights for decision-makers.



Analytical Support:

  • Offer proactive and reactive analytical support to FBPs and the Business as needed.
  • Conduct in-depth analyses to address specific business challenges or opportunities.



Continuous Improvement:

  • Regularly review and enhance the financial planning process based on feedback, changing business needs, and industry best practices.
  • Champion a culture of continuous improvement within the finance function.



Communication and Transparency:

  • Communicate financial insights and findings in a clear and understandable manner.
  • Foster transparency in reporting, ensuring that stakeholders have a clear understanding of the financial health and performance of the Business Unit.

The Successful Applicant

  • Management, Accounting or any other Finance Degree
  • FP&A and/or controlling experience, including some financial modelling
  • Previous planning reporting and analysis experience in FP&A, Controlling or Accounting positions (essential) - 4 to 8 years
  • Previous Shared Service Centre experience or Multinational company environment
  • Power BI or other BI experience
  • Hyperion or Essbase is an advantage
  • SAP, Oracle, Navision or other similar ERP
  • Systems driven and taste for automation and continuous improvement
  • Matrix team management.
  • Making proposals which apply data and business intelligence

What's on Offer

  • Great opportunity to work for the MNC company in the world
  • International and virtual environment
  • Flexibility and great opportunity to learn
  • Tempting Compensation and benefits
Contact
Joey Low
Quote job ref
JN-102023-6231261
Phone number
+60 3 2302 4011

Job summary

Function
Finance & Accounting
Specialisation
Financial Planning & Analysis
What is your area of specialisation?
Healthcare / Pharmaceutical
Location
Kuala Lumpur
Contract Type
Permanent
Consultant name
Joey Low
Consultant contact
+60 3 2302 4011
Job Reference
JN-102023-6231261
Work from Home
Work from Home or Hybrid

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.