Financial Planning and Analysis Analyst

Location: Petaling Jaya
Job ID: SMI18

Specialization: FINANCE GENERAL OR COST ACCOUNTING

Job description:

Job Overview

In this role, you are expected to get involved in improvement of MIMS’s Business Process/systems for higher productivity together with Business team. You will be also a part of FP&A process for the entire MIMS group. You will support CEO and business unit leaders by timely generating reports/analysis, leveraging your financial and BPR skills.

Business unit level financial and BPR/execution support

o Improve operational process to enable the above activities by collaborating with several functions across countries

o Design and monitor KPIs which fit to the business strategy

o Support specific business strategy planning, including discussion with business team and preparing materials for their decision-making

o Support producing monthly management P&L

o Prepare reporting materials in relation to business progress and give sharp implications to business heads through analysis

• Others

o Ad-hoc projects to deal with company-level material matters

Requirements: (Must have)

• Advanced analysis, data process, and standardization of operation skill using MS Office Excel

• Effective written and oral English communication skills

• Persistence and strong sense of responsibility/ownership to complete everything to end

• Self-driven and passionate professional

• Analytical ability and insight enabling to find implication to business strategy based on financial data

• More than 3 years experience of Accounting and/or Finance field

Requirements: (Preferred)

• Work experience in FP&A (Budgeting and Forecasting)

• Work experience of improving complicated business process across teams


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