fp&a analyst (financial planning and analysis).

• Conduct financial and business analysis for the operations (business planning, budgeting and forecasting) to improve profitability and financial performance
• Design budgeting and forecasting process for operations to keep control of annual budget expenses.
• Developing business plans and financial models / projections of strategic initiatives and new products/services with clear recommendation for management
• Manage and assess risks to the business effectively
• Managing key cost drivers and identify areas for improvement and cost savings
• Prepare the month-end finance and results reporting of the operations (working capital and cash flow)
• Maintain and update the finance & accounting policies and SOP based on corporate guidelines.
• Main stakeholders: internal/external stakeholders, business management team

about the manager/team
Reporting to the Senior Finance Manager, who believes in open communication and efficiency with minimal supervision, but also a hands on person to lead the team from 0 to 1.


would be better fit if you have below experience or qualifications!

• Degree in Accountancy/ Finance/ Economics or any other equivalent courses.
• Professional Qualifications ex. ACCA, MIA, ICAEW and etc.
• Experienced in Power BI, SAP, Oracle or any other ERP Systems
• Proficient in Microsoft Excel
• Good in Analytic skills and meticulous person
• 2 - 3 years external audit experience
• Excellent communications skills and ability to manage external stakeholders
• Aptitude for commercial, business acumen and a critical thinker

This is an excellent opportunity for FP&A Analyst looking for strong career growth and opportunities to work with a growing and profitable company.

Kindly click on the apply button, or send your updated resume to weiqi.teo@randstad.com.my to apply.
Alternatively, contact WeiQi at +6012 515 4569 for further details.