Senior FP&A Analyst

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, develop and manage a new BI Dashboard and ensure the tools are fit for purpose
• The go-to person for new report generation.

About You:

• Minimum 4 years post qualification experience in the Finance department of a multinational company
• A University Accounting or Finance degree from a local or an internationally recognized university
• Able to handle large data set and derive allocation logic based on business knowledge
• Good knowledge of the general accounting- 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
• Good attention to detail and excellent analytical, interpersonal, and problem-solving skills
• Courage to propose solutions and ensure follow-through on the execution- High level of integrity and dependability with a strong sense of urgency and results orientation
• Excellent team player who is energetic, work well under pressure and able to meet deadline