Senior FP&A Analyst
Access World Malaysia
Access World is a global Freight & Project forwarding and commodities warehousing company including logistics business. Active in more than 30 countries, we offer complete logistics, storage and supply chain solutions, tailor-made to our customer requirements for various commodities including metals and minerals, soft commodities, chemicals, renewables, oil & gas, project and general cargo. We are an approved warehouse keeper of the London Metal Exchange (LME) and Chicago Mercantile Exchange (CME), and we provide warehousing and associated logistics and value-added service to traders, producers, financiers and consumers of non-ferrous and ferrous metals, ferroalloys and minor metals etc. Our worldwide offices and operations span across Africa, Asia Pacific, Europe & Middle East, and the Americas.
Report to FP&A Manager for analysis, month end reporting, budget, forecasting, KPI development and business partnering. Maintain dashboard and generate reports / presentations using Power Pivot, Queries and BI. Support for ERP implementation.
Duties will include but not limiting to:
- 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.
- As a business finance partner, proactively develop a good domain knowledge of the market and operations of all APAC entities.
- Perform APAC P&L consolidation.
- Create new reports and maintain existing Excel reports for business performance reporting.
- Reinforce Access World Group culture, values, and reputation.
- Ensure compliance with Access World Group Policies.
- Travelling in the Asia Pacific and other locations within the Group required.
- Other duties as assigned by the Superior.
Potential candidates should possess the following attributes:
- 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 deadlines.
- Good verbal and written communication skills in English and Mandarin (to liaise with Mandarin-speaking counterparts)
- Knowledge in Oracle is an added advantage.
Interested Applicants please email your resume to hr.asia@accessworld.com