FP&A Analyst (Klang)

FP&A Analyst (Klang)

Employer : ACCA Careers

Location : Klang

Employment Type : Full-time

Seniority Level : Mid-Senior level

Job Function : Finance and Sales

As an FP&A Analyst, you will play a key role in providing insightful financial analysis to support strategic decision-making. This permanent position focuses on accounting and finance responsibilities.

Responsibilities

• Perform financial analyses to support daily business operations, identifying variances, irregularities, risks, and potential areas for improvement.
• Prepare, review, and track budgets, forecasts, cash flow statements, and complete financial reports (P&L and Balance Sheet) for the Business Unit.
• Review and verify Business Unit submissions for corporate approval, ensuring accuracy and adherence to internal policies.
• Assess and monitor Business Unit financial performance, reporting processes, internal controls, and risk management frameworks.
• Oversee Accounts Receivable collections, identify potential collection risks, and ensure proper cash flow management.
• Maintain accurate accounting records for semi-active entities within the group, ensuring compliance with statutory and internal regulations.
• Coordinate and communicate with internal departments and external stakeholders, including auditors, tax consultants, bankers, legal advisors, and company secretaries.
• Deliver ad-hoc financial analyses, business case evaluations, and project support as requested by management.

Qualifications

Job Offer

To apply online please click the “Apply” button below. For a confidential discussion about this role please contact Hon Mun Lam on .

#J-18808-Ljbffr