Title:  Executive Financial Planning and Analysis

Working Location: Jalan Buroh (West Region)

This is a 1-year contract role with 1 month of completion bonus. 

Job Description

HEC SCM FP&A

• Demonstrate ability to link business drivers to financial data and information
• Assist SCM Finance Manager in annual budget process and monthly forecast for HEC SCM
• Analyze financial data to identify trends, variances and opportunities for improvement
• Assist in preparing HEC SCM operations review.
• Provide inputs to SCM team and HEC BU controller to drive consistency of analytics and reporting.

TEC Finance Operations

• Manage internal interactions on matters related TEC BU to ensure timely understanding of financial performance and adequate management of any financial issues
• Identify opportunities to streamline financial processes and improve efficiency.
• Implement new tools and technologies to enhance financial reporting and analysis.

Job Skills and Competencies

Financial Modelling: Proficiency in building simple financial models to analyze business performance and forecast future trends

Business Acumen: Good understanding of how business value / cost drivers impact financials.

Finance Reporting: Ability to prepare accurate and insightful reports to explain business performance and forecast

Process & Systems: Familiarity with SAP with strong understanding of processes and ability to identify issues and implement change for process improvement.

Job Requirements

• Degree or professional qualification in Accounting, Finance or a related discipline
• Minimum 3 years’ experience in a reporting / FP&A role

#LI-SY1