FP&A Analyst

ASSA ABLOY Group

📍 subang jaya, selangor, Malaysia

Full-time Finance

Job Description

Responsibilities

  • Analyse financial data, supporting budgeting and forecasting process and providing actional insights from financial reports
  • Support Finance Manager in managing monthly, quarterly and annual financial close and reporting process in adherence to the reporting calendar
  • Assist to submit financial data in One Stream
  • Work closely with FSSC team and liaise with external auditors, tax agents, bankers, corporate secretary & ensure full statutory, accounting, tax & legal compliance
  • Responsible for driving efficiency in SG&A spending & tracking cost center expenses. To support the business plan development, pro-actively identify key issues and to make recommendations to the management
  • Assist in driving the sub-regional leadership team to deliver financial (KPIs including Order, Sales, Gross Margin, Cash & EBIT) insight to improve business performance and efficiency
  • Accurately analyse and collect dat...
Apply for this Position