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Financial Analyst

Req #: 180000O4_en
Location: Kuala Lumpur, 14 MY
Job Category: Finance
Date Posted: 1/7/2018 9:39:44 PM
Baxter International

Description

POSITION DUTIES

·        Consolidates financial results for Emerging Asia region for monthly review, quarterly forecast, annual plan and long range plan.

·        Responsible for the maintenance of excel planning tool and ensure data integrity

·        Responsible for planning systems update of forecast, annual plan and long range data

·        Participate in a comprehensive business planning processes (quarterly forecasts, operating plan, and long range plans) in particularly:

·        Emerging Asia HQ budget and actual spending tracking

·        Manage manufacturing cost change process during budget

·        Manage headcount and headcount related budget process

·        Manage global support functions and other overhead spending allocations

·        Systems reconciliation to ensure data accuracy

·        Act as a business partner for other functional support organizations (Supply Chain, IT, HR, Finance)

 

 KEY RESULT AREAS (KRA’s) & KEY PERFORMANCE INDICATORS (KPI’s)

 

  • Ensure integrity of all financial data, controls and business practices
  • Able to work under time pressure without jeopardizing deliverables and data integrity
  • Analytical mind and skill to provide financial support and analysis deemed value-add to other support functions
  • Create simple, common processes to drive operational excellence

 

Qualifications

Essential Skills and Qualifications

  • Tertiary qualified in business/commerce/economics 
  • Meticulous, detail oriented and able to manage multiple priorities and deadlines
  • Excellent proficiency with Excel spreadsheets
  • Proficient in powerpoint presentation
  • Analytical skills with the ability to interpret data and analyse findings
  • Excellent communication and interpersonal skills

Desirable Skills and Qualifications

  • Experience working in a regional capacity
  • CPA/CA qualifications or studying
  • Finance background – preferably in management accounting/financial analysis area
  • JDE/Oracle experience highly desirable
  • Healthcare Industry experience highly desirable
 
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