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Financial Analyst (FP&A)

Financial Analyst (FP&A)

MVC ResourcesSelangorMalaysia, Selangor, Malaysia
10 days ago
Job description

Financial reporting, planning and analysis

  • Provide financial business support to the consumer business group business units through comprehensive, timely, and insightful analysis, offering actionable recommendations to drive decision‑making.
  • Lead the monthly and quarterly forecasting processes, as well as the annual budgeting exercise, by reviewing key financial assumptions and highlighting potential risks and issues.
  • Conduct variance analysis comparing actual results against budgets and forecasts, delivering key insights to support business performance discussions.
  • Oversee month‑end closing activities for consumer business group business units, ensuring accurate recognition of revenue and expenses in compliance with accounting standards, and deliver detailed performance analysis.
  • Monitor and review business unit costs to ensure alignment with approved budgets.
  • Perform profitability analysis by product and brand to support strategic planning and resource allocation.
  • Evaluate business cases and provide financial recommendations to support investment and operational decisions.
  • Develop financial models and conduct scenario analyses to assess the viability of new initiatives prior to presenting to senior management.
  • Respond to finance‑related inquiries from business units and advise on the accounting implications of product decisions, ensuring compliance with relevant financial reporting standards.
  • Support additional ad hoc projects and tasks as assigned.

Requirements

  • Degree in Accountancy or equivalent with minimum 5 years relevant working experience and at least 2 year of Financial Planning and Analysis experience preferred.
  • Meticulous and good analytical skills.
  • Good communication with strong teamwork and interpersonal skills.
  • Able to handle ambiguity independently and deliver within strict deadlines in a fast‑paced environment.
  • Has tenacity and strong problem‑solving skills.
  • Experience in ERP systems such as SAP, Workday, MS Excel, Power BI.

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    Financial Analyst • SelangorMalaysia, Selangor, Malaysia