Financial Planning Analyst
Carrier (Malaysia) Sdn Bhd, No 10F-1, 10th Floor, Tower 5 @ PFCC , Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, Selangor
Analysing and explaining key movements and trends in P&L lines and cash flow vis a vis prior estimate, plan and previous year.
Preparation of monthly forecast, annual plan and LRP.
Cash flow analysis (Direct and Indirect method)
Preparing reports / presentations for the Board Meetings.
Preparation of CAR.
Quarterly Sales Incentive calculation verification.
Annual Dealer Incentive verification
Preparation of various Reports / presentations to support the Management needs and ensuring adherence to timelines.
Monthly reporting to South Asia Pacific (RHQ) on various reports including Flash, orders, backlog, segmentation, order booking margin, G&A reporting, Fx, Pricing, margin analysis etc. and ensuring adherence to timelines.
Preparation of monthly management packs, review decks, presentations.
Work on process efficiencies through standardization of various reports across various businesses.
Understanding of the economy and ability to research and pull various economic parameters from available sources and draw conclusion from the same.
Adhoc activities from time to time to support management.
Candidate with finance degree with finance/accounting certification ACCA, CPA, MIA)
Minimum 3-5 years of relevant experience
Experienced in Microsoft Office (including PowerPoint, Excel & Word)
Experience of working with ERP (SAP) and knowledge of financial reporting tools (HFM) would be a plus
Interest in business and economic environment
Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.