Subang Jaya, Selangor
42 days ago
FP&A Tech Analyst

Job Description.  Support FP&A Manager for financial performance management, stakeholder partnership, and advisory, driving excellence in deployment of resources, strategic benchmarking, business appraisal and budget planning Support financial reporting and analysis for APAC Regional team Key participant in budget planning and consolidation Enhance 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” The go-to person 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 Requirement Minimum 4 years post qualification experience in the Finance department of a multinational company Knowledge in Oracle is an added advantage Able to handle large data set and derive allocation logic based on business knowledge Excellent skills in Excel. Prior experience with Power Pivot, Power Query and Power BI is a must Proven ability to work with cross-functional and multicultural teams and manage key stakeholders Responsible, self-driven and independent Good attention to detail and excellent analytical, interpersonal, and problem-solving skills Courage to propose solutions and ensure follow-through on the execution High level of integrity and dependability with a strong sense of urgency and results orientation Excellent team player who is energetic, work well under pressure and able to meet deadlines Strong financial modelling and data analysis skills, with a keen eye for detail and accuracy
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