Financial analyst (fp&a) - Kuala Lumpur - ref. e5986319

about the company

The team values collaboration, forward-thinking, and a passion for delivering exceptional products and experiences to its customers.

about the job

Job Responsibilities:

• Prepare and present accurate and timely financial statements and reports, including balance sheets, income statements, and cash flow statements.
• Support the budgeting and forecasting processes, working with the regional Finance Department to prepare and monitor budgets and forecasts.
• Assist in the monthly financial reporting process, including variance analysis and management reporting.
• Use financial analysis to provide insights and recommendations to the local and regional teams, supporting decision-making to drive business growth and profitability.
• Collaborate across departments to identify and implement process improvements, such as streamlining financial reporting and developing financial controls.
• Follow directions from the regional Finance Department regarding financial reporting, budgeting, forecasting, and analysis, and provide regular progress updates.
• Ensure consistency in financial reporting and analysis across the organization in collaboration with the regional Finance Department.
• Ensure compliance with local financial regulations, including tax and reporting requirements.
• Build strong relationships with internal stakeholders and external partners, including auditors and tax advisors.
• Support the regional and local Finance or Business Management departments on ad-hoc projects and initiatives as needed.

Job Requirements:

• Degree/Diploma in Finance, Accountancy, Business Studies, or equivalent.
• At least 4 years of experience in a financial planning and analysis (FP&A) role and/or accounting.
• Strong understanding of finance and accounting principles and practices.
• Proficiency in Microsoft Excel.
• Experience working in a global organization and familiarity with international accounting standards.
• Excellent communication and interpersonal skills.
• Experience in retail industries such as fashion (apparel/footwear) or cosmetics is preferred.

• skills

• qualifications

• education

Bachelor Degree

share this job.