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Financial Planning
AccentureKuala Lumpur, Kuala Lumpur, Malaysia1 hari lalu
Penerangan pekerjaanBachelor's degree in Finance, Accounting, Economics, or related field. Professional accounting qualification (ACCA, CPA, CIMA, or equivalent) is a plus. At least 4 years of experience in FP&A or financial analysis, ideally within a shared services or multinational environment. Strong understanding of financial management, budgeting, and forecasting processes. Experience working across the APAC region, with the ability to handle diverse business cultures and stakeholders. Advanced proficiency in Microsoft Excel and financial modeling. Excellent communication and presentation skills in English.
You will be responsible for driving financial planning, analysis, and reporting across the APAC region.
Responsibilities :
- Lead the preparation of budgets, forecasts, and financial models for business units across the APAC region.
- Analyze financial results and provide insights on variances versus budget and forecasts.
- Collaborate with business units and stakeholders to ensure accurate cost center management and financial reporting.
- Prepare monthly, quarterly, and annual financial reports, presenting key findings and actionable insights to senior management.
- Ensure alignment with global FP&A standards, and maintain compliance with accounting principles (IFRS / GAAP).
Qualifications :
LI-GM
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Financial Planning • Kuala Lumpur, Kuala Lumpur, Malaysia