Senior FP&A Analyst

Access World is a global Freight & Project forwarding and commodities warehousing company including logistics business. Active in more than 30 countries, we offer complete logistics, storage and supply chain solutions, tailor-made to our customer requirements for various commodities including metals and minerals, soft commodities, chemicals, renewables, oil & gas, project and general cargo. We are an approved warehouse keeper of the London Metal Exchange (LME) and Chicago Mercantile Exchange (CME), and we provide warehousing and associated logistics and value-added service to traders, producers, financiers and consumers of non-ferrous and ferrous metals, ferroalloys and minor metals etc. Our worldwide offices and operations span across Africa, Asia Pacific, Europe & Middle East, and the Americas.

Report to FP&A Manager for analysis, month end reporting, budget, forecasting, KPI development and business partnering. Maintain dashboard and generate reports / presentations using Power Pivot, Queries and BI. Support for ERP implementation.

Duties will include but not limiting to:

• Support FP&A Manager for financial performance management, stakeholder partnership, and advisory, driving excellence in deployment of resources, strategic benchmarking, business appraisal and budget planning.
• Support financial reporting and analysis for APAC Regional team.
• Key participant in budget planning and consolidation.
• Enhance efficiency and business performance including process improvement.
• Supports master data maintenance, identification of system requirements and gaps and liaise with Group IT.
• Be a BI superuser, develop and manage a new BI Dashboard and ensure the tools are “fit for purpose”.
• The go-to person for new report generation.
• As a business finance partner, proactively develop a good domain knowledge of the market and operations of all APAC entities.
• Perform APAC P&L consolidation.
• Create new reports and maintain existing Excel reports for business performance reporting.
• Reinforce Access World Group culture, values, and reputation.
• Ensure compliance with Access World Group Policies.
• Travelling in the Asia Pacific and other locations within the Group required.
• Other duties as assigned by the Superior.

Potential candidates should possess the following attributes:

• Minimum 4 years post qualification experience in the Finance department of a multinational company.
• A University Accounting or Finance degree from a local or an internationally recognized university.
• Able to handle large data set and derive allocation logic based on business knowledge.
• Good knowledge of the general accounting.
• Excellent skills in Excel. Prior experience with Power Pivot, Power Query and Power BI is a must.
• Proven ability to work with cross-functional and multicultural teams and manage key stakeholders.
• Responsible, self-driven and independent.
• Good attention to detail and excellent analytical, interpersonal, and problem-solving skills.
• Courage to propose solutions and ensure follow-through on the execution.
• High level of integrity and dependability with a strong sense of urgency and results orientation.
• Excellent team player who is energetic, work well under pressure and able to meet deadlines.
• Good verbal and written communication skills in English and Mandarin (to liaise with Mandarin-speaking counterparts)
• Knowledge in Oracle is an added advantage.

Information :

• Company : Access Freight International
• Position : Senior FP&A Analyst
• Location : Malaysia
• Country : MY