Financial Planning & Analysis Specialist x 2

Location: Cheras, Kuala Lumpur

Job Descriptions:

• Responsible for monthly, quarterly forecasting, annual business plan and long-range forecast.
• Assist in the consolidation of MY/SG reporting and forecasting
• Coordinate and submit FP&A reporting requirements and calendar to local and regional management.
• Review and ensure timely submission of all management reporting for MY/SG management team
• Make recommendations, maintain and develop analytical frameworks, templates and financial models in accordance with Business needs
• Work closely with the accounting team for closing and analysis every month.
• Provide regular or ad hoc financial data and analysis to support strategic decision-making and business presentations of all MY/SG stakeholders, including providing support to the Business Development team in data analysis, template development
• Support in cross-functional initiatives and projects; and regional or global projects and rollouts.

Job Requirements:

• Qualified University degree.
• At least 5 years of financial planning & analysis experience, preferably in the pharmaceutical industry.
• Have good knowledge of pharmaceutical accounting practices.
• Mature and dependable financial analyst who demonstrates capability in dealing with regional and corporate management.
• Organised and systematic in planning and execution.
• A result-oriented, solution-driven mindset and capable of making decisions.
• Analytical and shows business acumen, acts as a finance business partner to management.
• Clear communication and interpersonal skills.
• Unquestionable personal and business integrity.
• Require business travel for meetings and discussions with geographical expansion as and when situations arise.

Benefits Highlight:

• 13 month salary
• Dental & Optical

Others Information:

For those who have what it takes, please send in resume to:
Recruitment Consultant : Yuki
Email: yuki@brightprospect.com.my