Senior Analyst - Financial Planning & Analysis
GWS Segment
Areas of Interest
Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia

FP&A Professionals 2

Key Responsibilities:

  • Globally facing role, responsible for GWS subsegments Financial, Planning & Analysis (FP&A), including but not limited to annual budget preparation, monthly forecasts, strategic planning, management reporting and any ad-hoc / special projects for the Business.

Roles and Responsibilities:

  • Support monthly and quarterly review of subsegment results, including P&L, capital, KPIs, Capex, and Spend based on performance targets and objectives set by Segment FP&A, providing commentaries.
  • Advise Business Partners of cost improvement or savings opportunities
  • Manages the annual Budget process from facilitation of Data Collection to eventual review and analysis of P&Ls. Also manages monthly / quarterly forecasting and strategic planning processes.
  • Work closely with the Business Partners to provide analytical support in commercial assessment
  • Drive consistent client-level reporting across the P&L and TWC
  • Supports Finance teams through periodic training and update on systems / platform processes.
  • Produces a routine and ad hoc financial reports, packages, and pro forma analyses.
  • Establishes overall departmental priorities and ensures that all deadlines are met.

Key Competencies and Qualification:

  • Degree in Accounting, Finance, or related field preferred.
  • CPA/CA - fully qualified preferred.
  • Great communication skill with the ability to comprehend, analyse and interpret complex reports in both verbal and written communications. 
  • Fosters an environment of team-spirit and results-oriented with a high level of commitment.
  • In-depth knowledge of financial terms and principles. Ability to forecast and prepare budgets and complex reports. 
  • Broad, in-depth understanding of Generally Accepted Accounting Principles (GAAP) concepts and SOX requirements.
  • Requires advanced analytical and quantitative skills to solve advanced problems with minimal assistance and deal with complex situations, ability to articulate business issues and encompass problem identification, evaluation and resolution. 
  • Ability to problem-solve, both independently and working as a team.
  • Knowledge of Microsoft Office Suite (Excel, Word, Outlook, PowerPoint, etc.). 
  • Experience with financial systems and software (PowerBi, TM1 and PeopleSoft Financials). 
  • Strong adaptability to manage multiple projects and work in a fast-paced environment.
  • Attention to detail and the ability to deliver high-quality work under pressure and on time.

This job description has been designed to indicate the general nature and level of work performed by employees within this classification.  It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to the job.