Save Job Back to Search Job Description Summary Similar JobsRegional ExposureCareer ProgressionAbout Our ClientA growing Shared Service Center in Selangor.Job DescriptionPrepare financial plans and analysis to support business planning and decision-making.Develop budgets and forecasts that provide a clear view of financial performance.Review financial results and identify key movements, trends and areas for attention.Prepare management reports that present financial information in a clear and practical format.Analyse variances between actual results, budgets and forecasts to support timely action.Work with relevant teams to gather financial inputs and improve the quality of planning data.Support reporting cycles by ensuring financial analysis is accurate, consistent and timely.Provide financial insights that help stakeholders assess business performance and priorities.The Successful ApplicantA successful 'Senior FP&A Analyst' should have:Strong capability in financial planning and analysis.Experience preparing budgets, forecasts and financial reports.Ability to analyse financial performance and explain key variances.Confidence working with financial data to produce practical business insights.Sound understanding of management reporting and planning cycles.Ability to work accurately with financial information and deadlines.What's on OfferPermanent employment contract.If you have strong financial planning and analysis capability, please apply for this Senior FP&A Analyst role.ContactJian Yi LamQuote job refJN-112026-7138294Phone number+603 23024007Job summaryFunctionFinance & AccountingSpecialisationFinancial Planning & AnalysisWhat is your area of specialisation?Industrial / ManufacturingLocationShah AlamContract TypePermanentConsultant nameJian Yi LamConsultant contact+603 23024007Job ReferenceJN-112026-7138294