FP&A Associate

FP&A Associate

Agensi Pekerjaan EPS Consultants Sdn Bhd
Penang
2-5 years
Not Specified

Job Description



Location: Georgetown, Penang
Headcount: 1
Tenure: Outsource Contract with Agency
Responsibilities:
- Objectives:
• Maintain the most update and accurate database
• Perform financial forecasting, reporting, and operational metrics tracking
• Analyze financial data and create financial models for decision support
• Report on financial performance and prepare for regular leadership review
• Make sure timely and accurate period end closed and meet all reporting deadline
Responsibilities:
• Assisting to consolidate total Revenues and Expense performance including actual, forecast and annual budget
• Perform Revenue, Expenses and other financial metrics analysis.
• Keep track of Performance Sales and maintaining Sub Base
• Maintain the most update and accurate database in Hyperion
• Timely and accurate period end closed and meet all reporting deadline
• Support ad hoc project as required
Skills required:
• FP&A experiences & finance backgrounds
• Business acumen
• Sound communication skills
• Strong computer skills on Excel and reporting tools

Job Details

Industry:

Function:

IT

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