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    Regional Senior FP&A Analyst - Kuala Lumpur, Malaysia - Randstad Malaysia

    Randstad Malaysia
    Randstad Malaysia Kuala Lumpur, Malaysia

    1 week ago

    Randstad Malaysia background
    Full time
    Description

    about the company
    Randstad is partnering with a Global Logistics, Warehousing and Freight Forwarding Group that is a key player in the industry. In light of a team expansion, they are looking to hire a Senior FP&A Analyst to join the team, supporting the Singapore region to be based in their office in KL.

    about the job
    The main responsibilities for this role is to maintain dashboard and generate reports / presentations using Power Pivot, Queries and BI. Report to FP&A Manager for analysis, month end reporting, budget, forecasting, KPI development
    and business partnering activities, as well as support with ERP implementation.

  • Aid FP&A Manager in financial performance management, stakeholder partnership, and advisory.
  • Support financial reporting and analysis for APAC Regional team.
  • Participate in budget planning and consolidation.
  • Enhance efficiency and business performance through process improvement.
  • Assist in master data maintenance and liaise with Group IT.
  • Manage BI Dashboard development and ensure tool effectiveness.
  • Serve as primary resource for new report generation.
  • Develop market and operational knowledge for APAC entities.
  • Perform APAC P&L consolidation.
  • Create and maintain Excel reports for business performance.
  • Fulfill ad-hoc duties as required. requirements
  • Minimum 4 years post qualification experience in the Finance department of a multinational
    company
  • Good knowledge of the general accounting
  • Accounting or Finance degree, professional qualification is an added advantage
  • 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
    skills no additional skills required
    qualifications no additional qualifications required
    education Bachelor Degree
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