Senior Financial Planning and Analysis Analyst (FP&A - APAC region)
JAC Recruitment
- Subang Jaya, Selangor
- RM 84,000-120,000 per year
- Permanent
- Full-time
A global commodities warehousing and freight forwarding company including logistics business, which is in more than 30 countries span across Africa, Asia Pacific, Europe & Middle East and US. The Company offers complete logistics, storage and supply chain solutions, tailor-made to customer requirements for various commodities including metals and minerals, soft commodities, chemicals, renewables, oil & gas, project and general cargo. The Company also provides warehousing and associated logistics and value-added service to traders, producers, financiers and consumers of non-ferrous and ferrous metals, ferroalloys and minor metals etc.JOB RESPONSIBILITIES
- Assist FP&A Manager for financial performance management, stakeholder partnership, and advisory, driving excellence in deployment of resources, strategic benchmarking, business appraisal and budget planning
- Provide support for financial reporting and analysis for APAC Regional team
- Key significant role in budget planning, forecasting and consolidation
- Enhance operational efficiency and business performance including process improvement
- Supports master data maintenance, identification of system requirements and gaps and liaise with Group IT
- Be a BI superuser, develop and manage a new BI Dashboard and ensure the tools are “fit for purpose”
- Serves as primary contact for new report generation
- As a business finance partner, proactively develop a good domain knowledge of the market and operations of all APAC entities
- Perform APAC P&L consolidation
- Create new reports and maintain existing Excel reports for business performance reporting
- Ad-hoc duties as and when required
- Bachelor Degree in Finance or Accounting
- Excellent skills in Excel. Prior experience with Power Pivot, Power Query and Power BI is a must (a creator, not just user).
- APAC exposure (has prior experience in handling at least 2 countries)
- Good verbal and written communication skills in English and Mandarin (to liaise with Mandarin speaking counterparties)
- Minimum 4 years of working experience in the Finance
- Good knowledge of the general accounting
- Knowledge in Oracle is an added advantage
#stateselangor