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FP&A Analyst

Company

ASSA ABLOY Sicherheitstechnik GmbH

Location

subang jaya, selangor

Type

Full-time

Responsibilities

  • Analyse financial data, supporting budgeting and forecasting process and providing actionable insights from financial reports
  • Support Finance Manager in managing monthly, quarterly and annual financial close and reporting process in adherence to the reporting calendar
  • Assist in submitting financial data in One Stream
  • Work closely with FSSC team and liaise with external auditors, tax agents, bankers, corporate secretary and ensure full statutory, accounting, tax & legal compliance
  • Responsible for driving efficiency in SG&A spending & tracking cost center expenses; to support the business plan development, pro‑actively identify key issues and make recommendations to management
  • Assist in driving the sub‑regional leadership team to deliver financial KPIs (including Order, Sales, Gross Margin, Cash & EBIT) insight to improve business performance and efficiency
  • Accurately analyse and collect data for v...

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