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Senior Financial Planning and Analysis Analyst (FP&A - APAC region)

Job title: Senior Financial Planning and Analysis Analyst (FP&A - APAC region)
Location: Subang Jaya
Specialisation: Logistics and Supply Chain
Salary: MYR 84,000 - 120,000 (Annual)
Reference: PR/157109
Contact details: Joyce Foong
Contact email: joyce.foong@jac-recruitment.com
Job published: April 09, 2024 18:03
COMPANY OVERVIEW
A global commodities warehousing and freight forwarding company including logistics business, which is in more than 30 countries span across Africa, Asia Pacific, Europe & Middle East and US. The Company offers complete logistics, storage and supply chain solutions, tailor-made to customer requirements for various commodities including metals and minerals, soft commodities, chemicals, renewables, oil & gas, project and general cargo. The Company also provides warehousing and associated logistics and value-added service to traders, producers, financiers and consumers of non-ferrous and ferrous metals, ferroalloys and minor metals etc.
 
JOB RESPONSIBILITIES
  • Assist FP&A Manager for financial performance management, stakeholder partnership, and advisory, driving excellence in deployment of resources, strategic benchmarking, business appraisal and budget planning
  • Provide support for financial reporting and analysis for APAC Regional team
  • Key significant role in budget planning, forecasting and consolidation
  • Enhance operational efficiency and business performance including process improvement
  • Supports master data maintenance, identification of system requirements and gaps and liaise with Group IT
  • Be a BI superuser, develop and manage a new BI Dashboard and ensure the tools are “fit for purpose”
  • Serves as primary contact for new report generation
  • As a business finance partner, proactively develop a good domain knowledge of the market and operations of all APAC entities
  • Perform APAC P&L consolidation
  • Create new reports and maintain existing Excel reports for business performance reporting
  • Ad-hoc duties as and when required

JOB REQUIREMENT
  • Bachelor Degree in Finance or Accounting
  • Excellent skills in Excel. Prior experience with Power Pivot, Power Query and Power BI is a must (a creator, not just user).
  • APAC exposure (has prior experience in handling at least 2 countries)
  • Good verbal and written communication skills in English and Mandarin (to liaise with Mandarin speaking counterparties)
  • Minimum 4 years of working experience in the Finance
  • Good knowledge of the general accounting
  • Knowledge in Oracle is an added advantage
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