Hays posted a job you might be interested in January 02, 2015 at 08:47AM

Hays



Financial Planning Analyst

Selangor, Malaysia, MY - Food & Beverages

The Senior Financial Planning and Analysis will work closely with the Financial Planning and Analysis Manager to evaluate market business environment and support management to develop strategic business plan. You will need to assist in business and financial projects. This includes follow through execution, evaluation, tracking and monitoring business result in the markets.



Reporting to the Financial Planning and Analysis Manager, you are required to provide periodic financial data for actual results and forecasts on key financials KPI, such as Volume, Net Sales, Earnings and Net Working Capital. This includes analyzing and reporting actual and forecasted results, providing recommendations to management as well as developing strategic and operational plans.



Besides that, you will need to provide analytical support to the Regional Management for information; analysis and presentations. You will develop and revisit business processes in areas of logistic and accounting, set-up and review financial policies and procedures to drive efficiency, control and effectiveness to support ongoing business expansion.



To be considered for this role, you have a minimum 3-4 years of experience with recognized accounting qualification and strong SAP knowledge. Candidate from Big 4 firms are encouraged to apply.

No salary provided



Posted January 02, 2015 at 08:47AM from LinkedIn http://ift.tt/1Bn7JJw

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