
Financial Analyst
2 weeks ago
The Financial Analyst plays a crucial role in financial planning, analysis, and reporting to enhance business performance. Partnering with stakeholders to optimize investments, control costs, and drive strategic goals while ensuring compliance and implementing best finance practices for sustainable growth.
Responsibilities
- Manage and ensure the timely monthly closing process, forecasting, budgeting and strategic planning process for the Organisation's selected Business Units.
- Provide leadership in financial analysis and commercial support to the Organisation's selected Business Units, focusing on financial performance, investments, cost controls, financial targets, and key KPIs (eg. profit & loss, balance sheet, and headcount indicators).
- Prepare and support the development of monthly and ad hoc management reports, budgets, and presentation decks for the Organisation and its selected Business Units.
- Ensure compliance with the Organisation's policies and procedures.
- Support the development and implementation of best financial practices.
- Support any other ad hoc projects or urgent tasks arising from business or divisional needs.
Requirements
- Degree holder from Accountancy/Finance studies.
- At least 3 years FP&A work experience in MNC environment.
- Strong knowledge of accounting principles and practices.
- Excellent proficiency in SAP (FICO), Power BI and MS Office applications.
- Able to work under pressure and tight deadlines in a fast-paced environment, and matrix organisation.
- Effective communication and interpersonal skills.
- Strong analytical and problem-solving skills.
- Good commercial acumen.
- Self-driven and ability to work independently.
Associate
Employment typeFull-time
Job functionAccounting/Auditing, Finance, and Analyst
IndustriesTransportation, Logistics, Supply Chain and Storage and Hospitals and Health Care
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