FP&A Analyst

MVC Resources; Klang City; On-site; MYR 150,000 - 200,000; Full time

Job summary

A leading automotive company in Klang City is seeking an FP&A Analyst to bridge financial planning with operational excellence. The successful candidate will conduct financial analysis, manage budgeting processes, and oversee finance operations. Requirements include a Bachelor's degree in Finance/Accounting and fluency in English and Mandarin. The ideal applicant has 3-5 years of related experience, strong analytical skills, and the ability to work under pressure. This position offers a collaborative work environment and opportunities for impact across various business units.

Qualifications

• 3–5 years of experience in FP&A, corporate finance, or dual-function accounting.
• Professional fluency in English and Mandarin (written and verbal).
• Strong analytical mindset translating data into business insights.

Responsibilities

• Conduct deep-dive financial analysis to identify variances and risks.
• Lead budgeting, forecasting, and financial statements preparation.
• Review corporate submissions for adherence to policies.
• Evaluate financial reporting processes for internal controls.
• Monitor Accounts Receivable and assess collection risks.
• Maintain accounting records for compliance.
• Coordinate with internal teams and external partners.
• Develop business cases for strategic decision-making.

Skills

Financial analysis

Budget preparation

Cash flow management

Stakeholder communication

Data-driven decision-making

Education

Bachelor’s Degree in Accounting, Finance, or related field

Job description

About Our Client

Our client is a dynamic and rapidly growing player in the automotive industry, dedicated to delivering high-quality mobility solutions and innovative engineering. They foster a culture of excellence and accountability, offering a collaborative environment where finance professionals can drive meaningful impact across diverse business units.

Job Summary

The FP&A Analyst will play a critical role in bridging financial planning with operational excellence. This position focuses on delivering high-level financial insights, managing rigorous budgeting processes, and overseeing finance operations for specific group entities to ensure long-term fiscal health and compliance.

Job Responsibilities

• Performance Analysis: Conduct deep-dive financial analysis to identify variances, operational risks, and growth opportunities within daily business activities.

• Financial Planning: Lead the preparation and monitoring of comprehensive budgets, rolling forecasts, and full-set financial statements (P&L and Balance Sheet).

• Corporate Governance: Review and validate business unit submissions for corporate approval, ensuring strict adherence to internal policies and financial accuracy.

• Internal Controls: Evaluate financial reporting processes and risk management practices to strengthen the internal control framework.

• Cash Flow Management: Monitor Accounts Receivable aging and highlight potential collection risks to ensure alignment with group cash flow objectives.

• Entity Management: Maintain meticulous accounting records for semi-active group subsidiaries, ensuring full statutory and internal compliance.

• Stakeholder Liaison: Coordinate effectively with cross-functional internal teams and external partners, including auditors, tax consultants, and legal advisors.

• Strategic Support: Develop data-driven business cases and provide ad-hoc financial modeling to support management’s strategic decision-making.

Requirements

• Education: Bachelor’s Degree in Accounting, Finance, or a related professional qualification.

• Experience: 3–5 years of progressive experience in FP&A, corporate finance, or a dual-function accounting role.

• Language Skills: Professional fluency in English and Mandarin (written and verbal) is required to support regional stakeholders.

• Technical Skills: Strong analytical mindset with the ability to translate complex data into actionable business insights.

• Soft Skills: High level of professional integrity, maturity, and the ability to maintain discretion with confidential information.

• Work Style: A meticulous team player who thrives under pressure and is committed to meeting tight reporting deadlines.