Financial Planning & Analysis (fp&a)

INGRAM MICRO

Petaling Jaya, Malaysia
Financial planning and analysis
Weekly forecasts
Monthly forecast
The incumbent is to support all aspects of the financial planning and analysis, including but not limited to weekly forecasts, monthly forecast, month end closing and year end closing, budget and strategic plan

Job Summary

  • The incumbent is to support all aspects of the financial planning and analysis, including but not limited to weekly forecasts, monthly forecast, month end closing and year end closing, budget and strategic plan.
  • Evaluates data and measures impact of risks and opportunities to make recommendations and articulates implications of choices to business partners.
  • Work with Finance Manager on preparing quarterly and yearly P&L account, balance sheet and Working capital.

Matching Summary

The incumbent is to support all aspects of the financial planning and analysis, including but not limited to weekly forecasts, monthly forecast, month end closing and year end closing, budget and strategic plan.

Skills & Requirements

Must-have

  • financial planning and analysis
  • weekly forecasts
  • monthly forecast
  • month end closing
  • year end closing
  • budget and strategic plan
  • financial analysis and reporting
  • trend analysis
  • cost/benefit analysis
  • ERP systems
  • Microsoft Excel
  • multitask and meet deadlines

Nice-to-have

  • work in a company where people truly BELIEVE
  • articulate implications of choices
  • navigate systems efficiently
  • apply business knowledge to system solutions
  • guide/assess financial forecasts
  • evaluate and identify operating risks
  • communicate results for resource allocation
  • run Business Review with BU Leaders
  • drive monthly and quarterly forecast accuracy
  • execute project efficiently
  • communicate project status
  • work with Finance Manager
  • work closely with local management
  • prepare weekly flash forecast
  • prepare annual plan
  • prepare and analyse financial data
  • monitor operating result
  • assist in budget and month end closing
  • work and liaise with Regional FP&A team
  • standardize the reporting
  • willingness to work long hours

Key Requirements

  • bachelor’s degree in Accounting / Finance
  • at least 5 years of experience
  • Chartered Financial Analyst (CFA) added advantage
  • Advanced proficiency in Microsoft Office
  • Ability to work individually and as a team member
  • Able to communicate effectively
  • Ability to multitask and meet constant deadlines
  • Willingness to work long hours

Work Rights

Not specified

Tailored Resume

Cover Letter