Senior Financial Analyst - Dynamic Team

Job title: Senior Financial Analyst

• Location : KL Hub, Malaysia
• % Remote working and % of travel expected : Hybrid
• Job type: Permanent

About the job

Our Team:

Providing accurate and timely information pertaining to Cost of goods manufactured to the management to enable them to monitor and control performance of the sites. Ensure that Group and Industrial Affairs Directions’ Standard procedures and processes are properly understood and applied. Accurate and timely reporting of financial data to support Decision Tool of Industrial Affairs.

Main responsibilities:

Key Areas

Action Areas, Deliverables and Outcomes

A. Global Reporting & Analytical Information

1. Monthly reporting and analyzing of Business Operating Income

2. Uploading data relating to cost and financials in ERP tools like Atlas, TM1 & SAP

3. Sharing information with global teams on costs & P&L as required

B. Prepare and Submit rolling forecasts and Budget P&L for next year

1. Coordination with various teams like Supply chain, Quality & Procurement

2. Prepare Budgets and Rolling Forecast

3. Working on standard costs calculation & updating in SAP & Central tools like Atlas

C. Product Feasibility study for new Products

1. Preparing & analyzing gross margin impacts on various products as per business requirements or demand.

2. Supporting in sourcing case data requirements for new launches and other projects

D. Projects for cost saving or process improvements

1. Initiate & Lead projects for cost savings or process improvements

2. Supporting in projects like new ERP/Tools implementation, integration of new business or carve out of existing business, Contract Manufacturing Organization rationalization; Simplification initiatives;

E. Internal / Statutory Control and Audits

1. Maintain All accounts duly reconciled

2. Preparing Audit Data and responsible for answering auditor’s query.

3. Ensure Internal Controls, review and follow up on Action plan

F. Communication

1. Improve communication & coordination between IA Finance & Controlling

2. Play crucial role in discussing legal accounting and local statutory requirements with Tax and Pharmaops Teams

About you:

• Experience: 5 years and above of experience in handling Finance related activities
• Soft skills: Analytical ability, Problem solving, Creativity, Good interpersonal and communication skill
• Technical skills: Knowledge of SAP and MS Office
• Education: CMA (Inter / Final) or CA (Inter / Final) is required
• Languages: English