高级 FP&A 分析师
马来西亚接入世界
全职
亚太地区, 马来西亚
2 周 之前发布
Access World服务于全球货运及项目运输、商品仓储,业务范围涵盖物流。我们在30多个国家开展业务,提供完整的物流、仓储、供应链解决方案,根据客户的需求,量身定制各种商品,包括金属、矿物、软商品、化学品、可再生能源、石油与天然气、项目货物,以及普通货物。我们是伦敦金属交易所(LME)和芝加哥商品交易所(CME)认可的仓库管理服务商,为有色金属、黑色金属、铁合金和小金属的贸易商、生产商、金融机构与消费者提供仓储和相关物流服务及增值服务。我们的全球办事处开设在非洲、亚太地区、欧洲和中东以及美国,业务也随之蓬勃发展。
向 FP&A 经理报告分析、月末报告、预算、预测、KPI 制定和业务合作情况。使用 Power Pivot、Queries 和 BI 维护仪表板并生成报告/演示文稿。支持 ERP 的实施。
职责包括但不限于:
- 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.
潜在候选人应具备以下能力:
- 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.
- 良好的英语和普通话口头和书面交流能力(与讲普通话的同行联络)。
- Knowledge in Oracle is an added advantage.
有意向的申请人可通过电子邮件将简历提交至邮箱 hr.asia@accessworld.com