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Financial Planning Analyst (FP&A)

役職名: Financial Planning Analyst (FP&A)
勤務地: Selangor
職種: ケミカル
給与: MYR 84,000 - 130,000 (Annual)
求人番号: PR/157763
担当者: Joyce Foong
お問い合わせ先: joyce.foong@jac-recruitment.com
求人情報掲載日: 2024/08/09 09:33
勤務形態: ハイブリッド勤務

JOB RESPONSIBILITIES

The role involves supporting the business in critical financial areas, working closely with the Central HUB, CCC, and Group Finance & Treasury to ensure the accuracy and integrity of financial information. This information is essential for implementing the Business Plan and achieving financial goals. Key responsibilities include:

Planning & Management Accounting:

  • Planning & Analysis: Implement and perform financial planning and analysis, identify financial weaknesses, and recommend improvements in P&L, Balance Sheet, and Cash Flow. Monitor financial performance against the budget.

  • Budgeting & Forecasting: Manage the budgeting process, ensuring alignment with RBU and Group instructions. Prepare realistic budgets, consolidate information, and participate in budget discussions.

  • Business Finance Matters: Support financial decisions across all business areas, including but not limited to profitability / margin analysis and contract financial elements.

Inventory Management:

  • Tender & Project Costing: Assist with project tender preparation, track costs, monitor progress, and identify risks of cost overrun and potential liability. Ensure timely billing and compliance with revenue recognition policies.

  • Stock Valuation & Obsolescence Management: Manage inventory valuation, support inventory counts, and address discrepancies. Monitor stock aging and manage obsolete inventory provisions. Support purchasing department in financial areas. 

Treasury Management:

  • Local Treasury Operations: Oversee local treasury activities in line with Group policies, manage cash flow, and ensure sufficient liquidity. Support RBU Controller in managing financial assets and assist in improving working capital. 

  • Currency & Hedging Management: Manage FX risks, monitor foreign currency exposure, and provide solutions to mitigate losses, including hedging.

Reporting & Controls:

  • Management Reporting: Collaborate with the HUB on month-end and year-end closings, and prepare reports for Group and RBU. Support in creating customized reports as needed.

  • Statutory Reporting & Audits: Lead the preparation and finalization of audited accounts, collaborate with the HUB for statutory reporting, and manage external audits.

  • Internal Controls: Ensure compliance with Group internal control procedures, review business processes, and recommend improvements. Address internal audit findings in collaboration with relevant stakeholders.

Tax Compliance:

  • Withholding Tax (WHT): Review contracts for WHT responsibilities, obtain necessary certificates, and submit forms to tax authorities.

  • Indirect Tax: Manage GST, VAT, SST, and Customs compliance, ensuring timely submission of relevant forms.

  • Corporate Income Tax: Prepare and submit tax computations and returns, including related party disclosures, to meet deadlines.

 

JOB REQUIREMENT

  • Bachelor's Degree in Accounting or equivalent

  • Minimum 5 years of Finance / Accounting Executive role preferably in MnC environment

  • Proficient in SAP

  • Proficient in Finance & Accounting, Financial analysis and Treasury.

 

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