Financial Planning & Analysis, Analyst (GCSEA)

ASSA ABLOY

 

Responsibility:

  • Responsible for driving efficiency in SG&A spending & tracking cost center expenses. To support the business plan development, pro-actively identify key issues and to make recommendations to the 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 various types of business reports. Maintain databases and perform updates as necessary to ensure accuracy.

  • Collaborate with regional leadership team to streamline, simplify and automate finance process, including FP&A reporting process, to enable focus on detailed financial analysis and drive forward actions to improve the Division performance

  • Actively participate in process improvement and system automation project implementation including RPA (Robotic Process Automation) projects. Special projects management based on business requirement.

  • Monitor progress of project deliverables and actively partner with other team members where required on complex briefs.

 

Requirements:​​​​

  • 1-3 years of experience

  • BS in Accounting or Finance. CA or CPA is a plus

  • Professional experience - familiarity with IFRS, Excel VBA and ERPs.

  • Experience with Microsoft AX and HFM is a plus

  • Experience with multi-national company in the capacity of FP&A, experience from manufacturing environment is a plus.

  • Candidate from audit experience highly welcome to apply.

  • Sound business acumen and quantitative & analytical skills with a good detail orientation

  • Execution focused, ability to set and meet aggressive goals and objectives

  • Excellent oral and written communication skills

  • Change agent and embrace process changes

  • Fluent in both English and Mandarin Chinese (as need to deal with Greater China entity) is a must, another Asian language is a plus  

 

 

We are the ASSA ABLOY Group
Our people have made us the global leader in access solutions. In return, we open doors for them wherever they go. With nearly 51,000 colleagues in more than 70 different countries, we help billions of people experience a more open world. Our innovations make all sorts of spaces – physical and virtual – safer, more secure, and easier to access.

As an employer, we value results – not titles, or backgrounds. We empower our people to build their career around their aspirations and our ambitions – supporting them with regular feedback, training, and development opportunities. Our colleagues think broadly about where they can make the most impact, and we encourage them to grow their role locally, regionally, or even internationally.

As we welcome new people on board, it’s important to us to have diverse, inclusive teams, and we value different perspectives and experiences.

Subang Jaya, MY, 47500

Finance
0-10%
Entry level
31-Aug-2022