Financial & Planning Analyst

Recruiter
Agensi Pekerjaan Randstad Sdn Bhd - Professional
Location
Kuala Lumpur
Salary
Competitive salary
Posted
16 Sep 2020
Closes
16 Oct 2020
Ref
4380863
about the company
An International US Group in the manufacturing sector is looking for a Commercial Financial Analyst to join them. An opportunity to be part of a group that has thrived during these trying times.

about the job
Strong analytical skills - FP&A must have
MUST HAVE SKILLS:-
SIP - Quarterly payment process involves a lot of communication and co-ordination with Sales Ops (GBO), C&B, AR, HRIS, sales managers, Sales VP
Involvement in annual sales Quota and SPIFF setting process (analysis on historical payment on SIP and various program
Business partnership to Sales VP and sales directors - Strap/AOP/QBR/Sales budget control/Sales incentive clarifications etc.
Business partnership to VP/Directors/CSM on worldwide Field service team - STRAP/AOP/Monthly timesheets allocation (warranty/COGS/others)
Manage SDs' KPI on market penetration and standard margin - including setting and approval process, actual achievement and payment.
Costing
  • In charge spares and services Business line. Cost base is allocated from Field service spending: Labor, Overheads and T&E.
  • Standard labor rate setting
  • Cost/margin analysis by product

skills & experience required
  • Degree in Accountancy or ACCA/CPA qualified
  • Minimum 6 years of business reporting and analysis experience
  • Good presentation and communication skills would be necessary for the role
  • Able to work under pressure.

What's on offer
We are proud to share an excellent career opportunity and exposure for all potentials. Above all, we are looking for a highly motivated and positive individual that possess strong initaitive and has excellent interpersonal and communication skills.
To apply online, please click on the appropriate link. Alternatively, please contact Jascinta on 0183174681 or email your CV in Word format to [email protected]

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