Finance Business Partner: Strategic Planning & Analysis

AICPA; Petaling Jaya; Hybrid; MYR 120.000 - 180.000; Vollzeit

Zusammenfassung

The Association in Malaysia is seeking a senior financial planning and analysis professional to provide FP&A, budgeting, forecasting, and decision support to leadership and revenue and cost center teams. The role is hybrid, offering flexibility to balance work with personal commitments.

You will lead planning, monthly closes, and performance reporting, publish metrics, and identify opportunities and risks while collaborating across the organisation to drive improvements and efficient

Qualifikationen

• Bachelor's degree in accounting or finance.
• 5+ years' related experience.
• Qualified accountant (CIMA/ACCA/ACA) or equivalent with 2+ years' experience.

Aufgaben

• Provide comprehensive financial planning, analysis, and decision support to leadership and revenue/cost center teams.
• Support budget development, forecast management, and related projects, plus monthly close and analysis.
• Prepare financial reports on a regular basis and share results with Finance leadership.
• Develop and publish financial metrics, highlighting opportunities and risks to drive action.
• Lead planning and participate in budget and projection cycles.
• Assist with process improvements and coordination with auditors during annual audit.

Kenntnisse

Financial analysis

Budgeting

Forecasting

Management reporting

Stakeholder management

Ausbildung

Bachelor's degree

CIMA/ACCA/ACA or equivalent

Jobbeschreibung

The Association in Malaysia is seeking a senior financial planning and analysis professional to provide FP&A, budgeting, forecasting, and decision support to leadership and revenue and cost center teams. The role is hybrid, offering flexibility to balance work with personal commitments.

You will lead planning, monthly closes, and performance reporting, publish metrics, and identify opportunities and risks while collaborating across the organisation to drive improvements and efficient