Financial Planning and Analysis AnalystLocation: 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 Apply Now Back to Job Vacancies |