Our client is from FMCG industry. Due to business needs, they are now recruiting a FP&A Analyst to be part of their FP&A team for ongoing transformation projects. They are located in the North Area - easily accessible.
Responsibility:
- Coordinate the preparation, compilation, and analysis of the Annual Budget prior to its submission to the corporate office.
- Analyze financial variances and take a proactive approach by conducting meetings with operations departments to review and discuss monthly forecast performance.
- Synthesize complex data from various sources and transform it into comprehensive management reports.
- Scrutinize a wide range of records and engage with various departments to ensure data accuracy and reliability.
- Enhance processes and actively participate in ad-hoc LEAN projects.
Requirements:
- Min Degree in Finance / Accountancy or any related field
- Minimum 3 years experience in FP&A
- Experience in manufacturing industry / Costing and BOM exposure is highly preferred
Interested candidates who wish to apply for the advertised position, please click APPLY NOW or email an updated copy of your resume/cv.
We regret that only shortlisted candidate will be notified.
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