Fp&A Analyst

JOB DESCRIPTION: As part of the Global Shared Service Centre (SSC) of Wilmar, we are looking for dynamic, customer service and quality minded team player to join our SSC continuous expansion in . The position provides an opportunity to widely increase your accounting knowledge and expertise working for a well-known, fast growing SSC of a Fortune company. Responsibilities: Preparation of management reporting and involve in standardization process. Review & perform variance analysis vs budget on production performance & cost. Participate in management reports enhancement & automation implementation. Summarizing & review of companies' budget and perform analysis on the variances. Ensure management report are presented in the standard format. Preparation of CAPEX management reports. Monitoring & controlling of CAPEX spending across global entities. Perform investment appraisal of CAPEX & post operating review. Review & perform analysis on purchasing trend, pricing & cost. Standardization of management reporting in Dashboard (Tableau) & SAP BI. Continuously seek improvement and simplification in current work done. Actively share ideas and inputs to enhance current system, reports, and model. Requirements: Candidate must possess Accounting Degree or equivalent professional qualification Strong accounting knowledge is required 3-4 years working experience in the related field Candidate with SAP knowledge or working experience in SSC environment Candidate flexible to support different time zone (7am-4pm) Proficient in Microsoft Excel Able to handle tight timeline Action oriented, with good analytical skills