Job Openings
FP&A Analyst cum Accountant (Sole Contributor)
About the job FP&A Analyst cum Accountant (Sole Contributor)
Key Responsibilities:
- Spearhead the preparation and consolidation of APAC financial cycles, including the Annual Operating Plan, Forecasts, and guiding measurables to facilitate the achievement of business objective.
- Working closely with the Senior Finance Director and Country Finance Managers to refine plans and forecasts, ensuring alignment with operational targets.
- Oversee the execution of operational plans against the APAC Annual Plan, with a keen focus on P&L Achievements and optimizing Working Capital/Cash Flows.
- Provide comprehensive reports on business progress vs. financial metrics, keeping the regional management abreast of key initiatives across APAC.
- Offer proactive planning and analysis/reporting to improve forecasting accuracy and empower strategic decision-making.
- Take charge of Malaysia's accounting activities, guaranteeing strict adherence to accounting policies and practices for streamlined asset and operational management.
- Lead month-end closing activities, ensuring timely and accurate financial reporting.
- Collaborate cross-functionally to streamline month-end processes and enhance efficiency.
Essential Requirements:
- Bachelor's Degree in Accounting/Finance or related field.
- Demonstrated experience with US SOX/GAAP standards, ensuring compliance and accuracy in financial reporting.
- Exceptional communication skills with the ability to effectively liaise with stakeholders across diverse countries and organizational levels.
- Proven ability to work autonomously as a sole contributor, exhibiting strong self-motivation and initiative.
- Proficiency in financial forecasting, budgeting, and month-end closing activities, with a keen eye for detail and accuracy.