Analista senior de FP&A
Access World Malasia
Access World es una empresa mundial de transporte de mercancías y proyectos y de almacenamiento de materias primas que incluye actividades logísticas. Activa en más de 30 países, ofrecemos soluciones completas de logística, almacenamiento y cadena de suministro, adaptadas a las necesidades de nuestros clientes para diversas materias primas, como metales y minerales, materias primas blandas, productos químicos, energías renovables, petróleo y gas, proyectos y carga general. Somos depositarios autorizados de la Bolsa de Metales de Londres (LME) y de la Bolsa Mercantil de Chicago (CME), y ofrecemos servicios de almacenamiento, logística asociada y valor añadido a comerciantes, productores, financieros y consumidores de metales no ferrosos y ferrosos, ferroaleaciones y metales menores, etc. Nuestras oficinas y operaciones en todo el mundo se extienden por África, Asia-Pacífico, Europa y Oriente Medio, y América.
Reportar al Director de FP&A para análisis, informes de fin de mes, presupuestos, previsiones, desarrollo de KPI y asociación empresarial. Mantener el cuadro de mandos y generar informes / presentaciones utilizando Power Pivot, Queries y BI. Apoyo en la implementación de ERP.
Las funciones incluirán, entre otras, las siguientes
- 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.
Los candidatos potenciales deben poseer los siguientes atributos:
- 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.
- Buena capacidad de comunicación verbal y escrita en inglés y mandarín (para relacionarse con los homólogos de habla mandarín).
- Knowledge in Oracle is an added advantage.
Los candidatos interesados deben enviar su currículum vitae por correo electrónico a hr.asia@accessworld.com