To assist the FP&A team in delivering financial support (control, analysis and reporting) to the CFO and the wider Executive team with focus and responsibility of specific HQ overhead functions. • Following analysis of actual results, prepare month end journals for accrual, prepayments and corrections for head office cost centres • Prepare and issue details of actual expenditure versus forecast and budget to central cost centre managers • Prepare month end analysis and commentary for overheads, including variances to budget and forecast for the International Business for inclusion in the main Executive Board reporting pack • Collate input and assumptions and act as finance business partner for HQ functions in the preparation of head office budgets and forecasts • Prepare function specific monthly reporting • Assist in reviewing regional performance for actual results, forecasts and budgets • Additional analysis and reporting tasks as required KEY INTERFACES • IBHQ Cost centre owners • IBHQ & Regional Finance teams • Sales teams for transfer pricing EDUCATIONAL QUALIFICATIONS / TRAINING • Must have experience working in a multinational finance function • Bachelor's Degree in relevant field • Part of newly qualified CIMA/ACCA or other relevant professional accounting qualifications • Over 4 years of relevant experience in Financial Planning and Analysis REQUIRED SKILLS AND ABILITIES • Good analytical and data presentation skills • English speaking, with the ability to communicate knowledgeably and professionally with senior operatives within the business • Reasonable understanding of financial management, financial forecasting, budgeting and reporting • A team player, they will be highly self-motivated and organised, have a high attention to detail and be able to work under pressure in light of tight deadlines • Demonstrate ability to pro-actively suggest improvements to existing processes • Strong Excel skills & Power BI an advantage • Desirable: Japanese language skills advantageous given role stakeholders Working Hours (Monday to Friday) Country Time Zone Start End Malaysia 11am 8pm