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FINANCIAL PLANNING & ANALYSIS ANALYST

Job Title: FINANCIAL PLANNING & ANALYSIS ANALYST
Contract Type: Permanent
Location: Central - Selangor
Specialisation:
Industry: Automotive
Job Reference: 42130
Contact Details: Low Mun Yee
Contact Email: munyee.low@jac-recruitment.com
Published: about 1 month ago

JOB RESPONSIBILITIES:

  • To support financial & commercial analysis for businesses in the Company on the flour milling business
  • Perform in-depth analysis on Forecast, performance metrics and cross-functional items (e.g. sales
    volume, expenses etc)
  • Monitor results of KPIs and drill down to root causes
  • Support the compilation and analysis of Annual Budget, Board presentation, financial models and
    other management reports
  • Support system (i.e. Analytics Software) implementation, Users Acceptance Testing and roll-out
  • Follow up on action items required relating to the above responsibilities

JOB REQUIREMENTS:

  • Candidate must possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/ Accounting/ Costing or reated disciplines
  • At least 5 Year(s) of related working experience in Finance Planning and Analysis. Exposure in manufacturing business is a great advantage
  • Analytical abilities across multiple dimensions (e.g. finance, cost accounting, sales & marketing)
  • Excellent interpersonal/ communication and report writing skills, ability to work with people from various cultural background
  • Knowledge of ERP Systems e.g. equivalent to AX Dynamics, BPCS or SAP
  • Prior experience with Analytic Software similar to IBM Cognos or Hyperion is an added advantage