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FP&A Analyst (Strategic Projects & Automation)

Description: 

About The Role:

We are currently seeking a FP&A Analyst who’ll be leading the finance automation process in XL Axiata. In this role, you’ll also be the key finance person for our database management, traffic reporting & analysis. You will be working closely with various stakeholders in Accounting & IT team to drive data integrity and consistency throughout various sources.

What you will do:

  • Finance automation: Review our current reporting & planning process, identify opportunities for digitization & automation.
  • Traffic data owner: Consolidate & automate the various sources of data traffic (by brand, by products, by technology). Own the reporting process & analytics of traffic.
  • Database & current initiatives: manage migration of various manual sources (such as MR-Fin and MR-Non-Fin) to cloud-based (such as Cloudera). Establish and validate various sources to Cloudera (example: S4HANA).
  • Reporting: report out & analyse all traffics, as well as underlying drivers of variances.
  • Balance Sheet analysis: perform variance analysis and walk to identify gap, risks and opportunities for strengthening XL Axiata’s balance sheet
  • Adhoc: support the costing process & allocation

What you will need:

  • Degree level qualification in Accounting / IT / Quantitative fields of study
  • 5-6 years of experience in FP&A / IT / BI related roles
  • Experience in report automation in previous roles
  • Proficient in Tableau, Power BI, or other analytics tools
  • Experience working with large datasets / MySQL is a plus
  • Proficient in Office applications (Excel, Powerpoint, Word)
  • Passion and willingness to learn new things
  • Prior working experience in telecommunication or technology-related company is a plus
  • Able to manage multiple stakeholders
  • Able to work independently with high attention to details
Employment Status:  Permanent (P)

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