Senior Analyst (FP&A)

Duties/Responsibilities:

• Automate budgeting, forecasting, financial reporting and billing processes.
• Develop and enhance cost centre and expense trend reporting.
• Support budgeting, forecasting, revenue analysis, and cost analysis activities.
• Analyze financial results and provide insights on key variances, risks, and business drivers.
• Prepare management reports and presentations for stakeholders.
• Liaise with Business Units and Group Finance on financial performance, forecasts, and queries.
• Identify and implement process improvement opportunities.
• Perform any other duties as assigned.

Key Measuring Parameters:

• Advanced Microsoft Excel skills in managing large datasets (macro, VBA etc)
• Accuracy and attention to detail
• Strong communication skills with internal & external stakeholders

Requirements:

• Bachelor’s degree in accounting or finance or equivalent with an accredited university/college
• 4-5 years of experience
• Advanced Microsoft Excel skills in managing large datasets (macro, VBA etc)
• Familiar with SAP system & sub-systems
• Good command of English
• Strong management and interpersonal skills
• Strong accounting knowledge, practices, standards, local law and regulations
• Must be able to multitask, willing to learn, possess positive attitude and organized