Financial Planning Analyst - Kuala Lumpur, Malaysia - SWIFT

SWIFT

Verified Company

Kuala Lumpur, Malaysia

3 weeks ago

Posted by:

Siti Tan

beBee Recruiter

Description

SWIFT Kuala Lumpur, MalaysiaPosted 5 hours ago Permanent Competitive

Financial Planning Analyst
Cost Controller

About the Role

The Finance Business Partner Team is currently seeking for passionate individuals to join the team with the goal of creating greater value and impact via best practices and new technology in the Finance scope.

The role will give you the opportunity to bridge the gap on understanding and knowledge between Finance and Business Teams.

What will you do?

As a member of the Financial Planning and Analysis team, you will work on a variety of financial functions (including budget, forecast, mid term projections, reports automation,...).

Perform Budget and Forecast activities
You will be able to understand and translate the financials into business value
You will lead the preparation of budget and forecast exercises
You will produce headcount and cost reports for the Management to support strategic decisions
You will drive financial analysis (FP&A) & commentary on monthend financials (cost variances to budget and forecast)
You will monitor resource plans and staff database ensuring accuracy of budget and allocations
You will ensure the maximum accuracy for the rolling forecast
You are able to collect input for company business cases related to products and initiatives
You will innovate and improve the reporting solutions

What will make you successful?

Bachelor or master degree in Finance, Economics or Business administration
24 years of experience in a similar role (a background in audit or finance controlling is a plus)
Strong technical Excel skills
Familiar with SAP system or equivalent
Strong understanding on process owners' requirements, recognize problems and collect information
Ability to work with a focus on the bigger picture, while capable of deepdiving into details when required
Team work participation in generating new ideas, methods, concrete solutions or processes to improve performance
Good adaptability, respectful and good listening skills
Goo relationships management skill on all levels
Selfdriven and proactive.
Capable at making conclusions on finding from analytics.

You may like to know the team better by knowing the people in the team.

Review LinkedIn profile of the people on the list below:

Maya Testera
Financial Planning and Analysis Manager (Hiring Manager)

Natasya Rosli

Recruiter for the position.

Victor Ooi

Recruiter for the position.

What we offer
We put you in control of career

We give you a competitive package
We help you perform at your best
We help you make a difference
We give you the freedom to be yourself
We give you the freedom to be yourself. We are creating an environment of unique individuals like you with different perspectives on the financial industry and the world. An environment in which everyone's voice counts and where you can reach your full potential regardless of

age, background, culture, colour, disability, gender, nationality, race, religion

, or veteran/military status.