Senior Financial Analyst providing financial guidance and strategic analysis to drive execution and change. Managing financial activities for SBU at PPG's Shah Alam office with a focus on reporting and budgeting.
About the role
- Specialist in FP&A and M&A at RD Saúde focusing on financial analysis and insights for business decisions. Involvement in execution of M&A processes and performance analysis in a health-focused company.
Responsibilities
- Execute and lead mergers and acquisitions (M&A) processes, including industry analysis, building and reviewing valuation models, and critically evaluating transaction materials and documents.
- Develop, structure, and refine financial models, ensuring consistency in assumptions for growth, margins, profitability, and cash generation to support strategic analyses and decision-making.
- Consolidate and analyze the financial performance of the business portfolio, monitoring the income statement (DRE), cash flow, operational KPIs, and financial projections.
- Lead financial planning and analysis (FP&A) activities, including scenario development, projections, and modeling that support the company’s strategic decisions.
- Structure and manage the Budget and Forecast process, ensuring alignment with strategic objectives and efficient resource allocation.
- Perform variance and performance analyses (actual vs. budget), identifying result drivers, explaining deviations, and proposing strategic action plans.
- Conduct capital allocation and investment prioritization analyses, assessing financial return and strategic impact for the business.
- Assess market opportunities and potential acquisitions or partnerships, performing financial and strategic analyses to support decision-making.
- Build consultative relationships with internal stakeholders, acting as a financial partner to the business areas.
- Prepare executive presentations for the board and committees, translating financial analyses and results into strategic business insights.
Requirements
- Bachelor's degree in Business Administration, Economics, Engineering, or related fields.
- Experience in FP&A, M&A, and merger & acquisition processes.
- Ability to translate financial data into strategic insights and business recommendations.
- Experience in digital businesses and healthcare businesses is a plus.
Benefits
- Opportunities for candidates with disabilities (People with Disabilities - PwD)
Job title
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