Financial Planning and Analysis (FP&A)
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Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A)
Designation: Financial Plan & Analysis Senior Analyst
Qualifications: CA/CMA/CFA/CPA/MBA (Finance, Commerce Domain)
Years of Experience:0-2 Years-Associate
3-5 Years Analyst
5 to 8 years Senior
8-10 Years-Lead/Specialist
10-15 Years Manager Level
What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions
Financial planning, reporting, variance analysis, budgeting and forecasting. Financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting
What are we looking for
· Domain Expertise in Controllership/Core finance (RTR)/FP&A
· Experience on Period end close
· Ability to manage annual plan, budgeting and forecasting
· Good understanding of P&L, B/s and Cash flow (All 3 financial statements)
· Good knowledge of accounting/financial/operational principles
· Experience developing financial reports and metrics
· Basic Knowledge of IFRS Accounting Standards, specifically for IFRS 15 & 16
· Good in Interpersonal and communication skills
· Excellent in MS Office
· Experience to work in 3rd Party culture
· Ok to work in Flexi / Night Shifts
· Power BI/SAP HANA/SAP
Roles and Responsibilities:
· In this role you are required to do analysis and solving of increasingly complex problems
· Your day to day interactions are with peers within Client
· You are likely to have some interaction with clients and/or Client's management
· You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments
· Decisions that are made by you impact your own work and may impact the work of others
· In this role you would be an individual contributor and/or oversee a small work effort and/or team
· Please note that this role may require you to work in rotational shifts
Master OF Business Administration (M.B.A), Bachelor of Business Administration (B.B.A), Post Graduate Programme in Management for Executives (PGPX), Bachelor of Commerce (B.Com), Associate Chartered Management Accountant (ACMA), Executive Master OF Business Administration (E.M.B.A), Bachelor of Business Management (BBM), Master of Tax Accounting, Master of Accounting, ICWA Inter, ICWA (CMA), Master of Commerce (M.Com), Master of Professional Accountancy (MPA), Chartered Accountancy (C.A), Chartered Accountancy Inter (C.A Inter)
"We are Purpose Driven, High Growth and a Great Place to Work Certified Organization!
VDart is one of the fastest growing talent management and digital solution providers established in the year 2007. As part of our continued Global Growth Strategy, we are excited to bring digital capabilities to Malaysia. VDart Malaysia Sdh Bhd will serve as our Regional Headquarters for ASEAN region. We are committed in bringing world class technology, build strong digital talent pool in emerging technologies and transform how businesses leverage technology in Malaysia. We serve various customers including Fortune 100 companies across various domains globally. VDart partners with industry leaders in Cloud, Intelligent Automation, IoT, Customer experience, and Security solutions. With distinct digital practices, we help our partners to build for tomorrow by reimaging their business today. From helping our partners to bridge talent in product development and embedded software, we provide resources and solutions globally across a wide range of industries, from automotive and mobility to energy, healthcare, and life sciences, manufacturing, consumer industries, and beyond.
Come join us to create the digital future!"
Job ID: 152070051
Skills:
Advanced Excel, SAS, Financial Modeling, Forecasting, Financial Analysis, Budgeting, Financial Planning Tools
Skills:
Financial Planning, Budgeting, Forecasting, Financial Analysis, Variance Analysis, Financial Planning And Analysis
