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Financial Planning and Analysis Manager (FP&A) - Finance ERP System Migration Project Experience

Company

TIMESCONSULT

Location

kuala lumpur, kuala lumpur

Type

Full-time

Our client is a leading global financial services organization with a strong international presence across North America, Asia, Europe, Latin America, and the Middle East. As part of its continued transformation journey, the organization is seeking an experienced Senior Financial Analyst to support strategic IT financial management initiatives and drive the implementation of advanced financial systems.

Working Location

Working Mode / Hours

Hybrid (3 days office; 2 days home) / Mon - Fri, 9am - 6pm

Job Description

Financial Planning, Budgeting & Forecasting

  • Partner with regional stakeholders to develop and manage operational (Opex) and capital (Capex) budgets.
  • Support budgeting, forecasting, depreciation, and amortization activities to ensure accurate financial reporting and P&L integrity.
  • Analyze spending patterns and perform detailed variance analysis between actuals, budgets, and forecasts.
  • ...

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