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FP&A Analyst - Finance Analytics

Employer
Baker Hughes
Location
Kuala Lumpur, my
Salary
Competitive Salary
Closing date
Feb 10, 2021

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Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Would you like the opportunity to develop your career with a Global Energy Technology company?

Would you like to expand your career working in FP&A and Analytics?


Join our cutting-edge Finance team!


Our KL FP&A Team provides support and insight for the business through planning, analyzing and reporting. We use extensive data to aid important decision making that impacts our global organisation and to identify areas for improvement. Our team innovates through digitization to constantly improve the value we provide.

Partner with the best

As a FP&A Analyst, the CoE spearheads new ways of working for the business in Baker Hughes, building value creation via standardisation and capabilities built on robust processes and leveraging cutting-edge technology.

As a FP&A Analyst

  • Supporting business functional leaders to make strategic decision on resources allocation & cost actions.
  • Delivering day-to-day management reporting and variance analysis activities in a timely and high-quality manner
  • Developing and produce standard reporting, presentation materials; and cost analysis and reports to build decision-making.
  • Consolidating financial reports with variance analysis, provide commentary and business insight for inclusion in monthly cost reviews.
  • Supporting CoE initiatives covering headcount, C&B, purchase services, liquidations budget and actual vs budget queries
  • Responding to stakeholder ad-hoc requests for data and reports in a timely, knowledgeable and flexible manner;


  • Fuel your passion

    To be successful in this role you will:
  • Have Bachelor's Degree in Accounting, Finance or finance-related discipline or professional qualifications (CIMA, ACCA)
  • Intermediate to Advanced Microsoft Excel skills, including the ability to perform lookups, pivot tables and formulas/macros.
  • Successful hands-on working experience with ERPs (SAP, Oracle ) is preferred
  • Demonstrated attention to detail with the ability to organize and analyze large datasets
  • Demonstrated influential communication skills in English both verbal and written


  • Work in a way that works for you

    We recognize that everyone is different and that the way in which people want to work and deliver at their best is different for everyone too. In this role, we can offer the following flexible working patterns:
  • Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive


  • Working with us

    Our people are at the heart of what we do at Baker Hughes. We know we are better when all of our people are developed, engaged and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent and develop leaders at all levels to bring out the best in each other.

    Working for you

    Our inventions have revolutionized energy for over a century. But to keep going forward tomorrow, we know we have to push the boundaries today. We prioritize rewarding those who embrace challenge with a package that reflects how much we value their input.

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