about the company
We are partnering with a global leading company in the industry, hiring a Financial Analyst to support the FP&A team on all the financial exercises.
...
about the job
- Provide finance business partnering support to the Division, delivering financial analysis, insights, and recommendations.
- Collaborate with business units to establish financial KPIs by offering essential business insights and analyzing outcomes to drive and monitor performance.
- Lead the monthly/quarterly forecasting and annual budget exercises
- Responsible for the annual Product Costing exercise, ensuring accuracy and completeness of financial data.
- Review business cases and construct financial business models to evaluate the financial viability of initiatives/products, presenting findings to management for decision-making.
- Provide clear variance explanations for actual vs budget/forecast, including the reporting of key findings to business stakeholders.
it'll be good if you
- Degree in Accounting/ Finance or any professional qualification (ACCA/CPA/ICAEW etc.)
- Strong in IFRS knowledge
- Experience in Product costing/ management reporting
- Strong in analytical skills and business acumen
- Ability to communicate complex financial information effectively to management
Keen to talk to our consultant?
Click on the apply button, or
Leave a text to WeiQi, at +6011-7031 4134 for more details or any other opportunities.
show more
about the company
We are partnering with a global leading company in the industry, hiring a Financial Analyst to support the FP&A team on all the financial exercises.
about the job
- Provide finance business partnering support to the Division, delivering financial analysis, insights, and recommendations.
- Collaborate with business units to establish financial KPIs by offering essential business insights and analyzing outcomes to drive and monitor performance.
- Lead the monthly/quarterly forecasting and annual budget exercises
- Responsible for the annual Product Costing exercise, ensuring accuracy and completeness of financial data.
- Review business cases and construct financial business models to evaluate the financial viability of initiatives/products, presenting findings to management for decision-making.
- Provide clear variance explanations for actual vs budget/forecast, including the reporting of key findings to business stakeholders.
it'll be good if you
- Degree in Accounting/ Finance or any professional qualification (ACCA/CPA/ICAEW etc.)
- Strong in IFRS knowledge
- Experience in Product costing/ management reporting
- Strong in analytical skills and business acumen
- Ability to communicate complex financial information effectively to management
...
Keen to talk to our consultant?
Click on the apply button, or
Leave a text to WeiQi, at +6011-7031 4134 for more details or any other opportunities.
show more