Position Title: FP&A Senior Executive (1 Year Contract)Our client is a world-class global commodities warehousing and freight forwarding company including logistics business, and is currently seeking a
FP&A Senior Executive to provide support in financial planning and analysis for business units.
Review and analyze financial and business data and provide analytical reports on entities performance, business trends and pitfalls, etc
- Track and determine financial status by analyzing results, monitoring variances with budgets and forecasts
Responsible for job costing analysis and gross margin analysis for the Company and overview of entities gross margin for reasonableness- Prepare presentation slides to Management Team
Support in entities budget, forecast and consolidation
- Support new system implementation and post-launch user queries
Review and improve on current financial/accounting processes/reportings for better efficiency- Ad-Hoc Reporting and Analysis
Perform other duties as assigned by superior
Degree in Accountancy/ACCA or equivalent
- A minimum of 3 years experience related to financial planning and analysis
Excellence in Advance Excel Skill, PowerPoint and ERP accounting software- Knowledge and experience in Oracle is a plus
Knowledge of financial forecasting and diagnosis, corporate finance and information analysis
- Responsible, meticulous, analytical, work well under pressure and able to meet tight deadlines
Able to work independently as well as in a team- Outstanding presentation, written and verbal communication skills
Job Type: Permanent
Pay: Up to RM6,- 00 per month
Schedule: - Monday to Friday
Supplemental Pay:
Yearly bonus
