financial planning & analysis in Kuala Lumpur

posted
contact
nereshpal ganapathy, randstad
job type
permanent
salary
RM 7,000 - RM 9,000 per month

job details

posted
location
kuala lumpur, wilayah persekutuan
specialism
accounting & finance
job type
permanent
working hours
Full-Time
salary
RM 7,000 - RM 9,000 per month
experience
6 years
reference number
91M0144815_1593170508
contact
nereshpal ganapathy, randstad
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job description

about the company
An International MNC in the semiconductor industry operating in more than 100 countries is looking for Financial & Planning Analyst to join them.Contrary to current market conditions and the pandemic.This company is still robust and doing well in their sector.

about the job

  • Business partnership with Sales and Service Teams on issues of concerned, business recommendations, budget delivery, presentations and analyses, as well as driving process improvements and monitoring of spending vs budget
  • Support Business Unit (BU) for Spares and Services on profitability, variance analysis, monitor spending vs plan for project and Opex
  • Work closely with functional lead and Corporate FP&A on long term and short term forecast and budgetary process which includes Strategic Planning, Annual Budgetary (AOP) and Monthly Forecast
  • Coordinate, prepare and manage quarterly sales incentives for sales organization to ensure its accuracy and timeliness for payment
  • Support monthly closing process such as Field Service hours allocation, and ensure entries are posted timely and well-supported

about the manager/team
The Senior Manager is a dedicated individual with a solid amount of experience. You will also be required to report to the Senior Manager and work with the team and support them.

skills & experience required

  • Degree in Accountancy or ACCA/CPA qualified
  • Minimum 6 years of business reporting and analysis experience
  • Good presentation and communication skills would be necessary for the role
  • Able to work under pressure.


What's on offer
We are proud to share an excellent career opportunity and exposure for all potentials. Above all, we are looking for a highly motivated and positive individual that possess strong initaitive and has excellent interpersonal and communication skills.




skills

financial planning, budgeting

qualification

cpa,acca

educational requirements

Bachelor Degree