Our client is an established Telecommunications MVNO service provider in the region, currently expanding their remote team in Malaysia and seeking FP&A professionals to join their mobile business operations as a Senior FP&A Analyst.
About our client:
Our client is an established Telecommunications MVNO service provider in the region.
They are currently expanding their remote team in Malaysia and seeking FP&A professionals to join their mobile business operations as a Senior FP&A Analyst.
Job Description
Responsibilities:
- Independently support the finance business partnership requirements for businesses in the Group’s Business Units.
- Own FP&A activities including monthly close, developing and maintaining business models, budgeting, and supporting relevant business/functional heads to understand performance versus budget of the BUs and Group.
Take ownership of monthly close activities for Group's entities.
- Consolidation of monthly results to produce monthly management accounts including P&L, balance sheet and cash flows.
- Consolidation of BU forecasts to produce BU forecasts and budget
- Support in producing quarterly updates and monthly to Board of Directors
- Business Scenario analysis and Forecasting: Perform various scenario analysis to assess impact on P&L and cash flows
Key Requirements:
- 7-8 years of relevant FP&A experience.
Knowledge of the mobile business and relevant KPIs is advantageous.
- Communication: Strong interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders.
- Accounting Knowledge: Strong understanding of accounting rules with the ability to accurately model balance sheet and cash flow statements with minimal supervision.
CPA/ACCA certification is an advantage.
- Advanced Excel and financial modeling skills with ability to analyse large data sets and derive conclusions to aid decision making.
Ability to work remotely and develop detailed P&L and cashflow models with limited supervision
Job Details
- Seniority level: Mid-Senior level
- Employment type: Full-time
- Job function: Finance
- Industries: Telecommunications
We are an equal opportunities employer and welcome applications from all qualified candidates.
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