Overview

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Senior FP&A Analyst - a Top Global Commodities Warehousing

The primary focus of the role is to Maintain dashboard and generate reports / presentations using Power Pivot, Queries and BI. Support for ERP implementation.

The Role

• Report directly to FP&A Manager

The Responsibilities

• 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, develo...