Deskripsi Pekerjaan
Join Macquarie Group, a global leader in financial services, as a Senior Associate in Financial Planning & Analysis. This role offers an exceptional opportunity to shape your career while driving strategic financial initiatives in one of Asia's most dynamic markets. At Macquarie, we empower employees to build rewarding careers through continuous learning, collaborative innovation, and a culture that values professional growth.
In this position, you'll be instrumental in supporting Macquarie's financial operations by developing comprehensive budgets, conducting in-depth variance analyses, and delivering actionable insights that inform strategic decisions. You'll work alongside industry experts to enhance financial processes and contribute to cross-functional projects that impact our global operations. The role provides exposure to complex financial modeling, risk assessment, and stakeholder communication within a fast-paced, results-oriented environment.
Tanggung Jawab
- Lead financial planning, budgeting, and forecasting cycles for assigned business units
- Conduct variance analysis between actuals and forecasts to identify trends and risks
- Develop financial models to support strategic initiatives and investment decisions
- Prepare executive-level financial reports and presentations for senior leadership
- Collaborate with department heads to align financial strategies with business objectives
- Streamline financial processes to improve efficiency and accuracy
- Monitor key performance indicators (KPIs) and provide regular performance updates
Kualifikasi
- Bachelor's degree in Finance, Accounting, Economics, or related field; CPA/CMA/CFA preferred
- 5+ years of experience in financial planning and analysis within financial services or multinational corporations
- Advanced proficiency in Excel and financial modeling tools (e.g., Hyperion, Anaplan)
- Strong analytical skills with ability to translate complex data into actionable insights
- Experience with ERP systems (SAP, Oracle) and BI tools (Power BI, Tableau)
- Excellent communication skills with ability to present financial information to non-financial stakeholders
- Proven track record of improving financial processes and driving data-informed decisions