Financial Planning Analyst

Overview

In this FP&A managerial role, you will play a crucial role in supporting the financial planning, forecasting, budgeting and analysis functions for the Group. This role is critical in providing accurate financial insights and supporting the company's financial objectives. We are seeking someone who can work collaboratively with all Business Units (BUs) to drive performance and support the Group's growth initiatives.

Responsibilities

• Assist in the development and execution of financial planning processes, including annual budgets, long-term strategic plans and rolling forecasts.
• Analyse financial data to develop accurate forecasts and projections, identifying trends, risks and opportunities that could impact the company’s performance.
• Provide strategic financial insights and recommendations to the top management.
• Prepare monthly, quarterly and annual financial reports, analysing key performance metrics, variances and trends.
• Develop and maintain financial models to support decision-making, scenario analysis and investment evaluations.
• Assist in presenting financial performance and analysis findings to senior management and stakeholders, highlighting key insights and opportunities for improvement.
• Prepare and distribute regular financial reports, ensuring clarity and accuracy.
• Collaborate with cross-functional teams to align financial goals with business objectives.
• Provide financial support and guidance to all Business Units (BUs) and seek to understand and manage their budgets effectively.
• Work closely with the top management to evaluate strategic initiatives and investments, conducting financial due diligence and analysis.
• Identify opportunities to improve financial processes and systems, ensuring efficiency and accuracy in financial reporting.
• Implement best practices and continuously seek ways to optimize the FP&A function.

Requirements

Additional Info

Our HQ, MKA Group is located at 40, Jln TPP 5, Taman Perindustrian Putra, 47130 Puchong, Selangor.

Working hours are 9am-6pm, Mon-Fri.

We are fully on-site.

Benefits

Application Questions

Your application will include the following questions :

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