FP&A Analyst

MVC Resources; Kuala Lumpur; On-site; MYR 70,000 - 100,000; Full time

Job summary

A dynamic player in the automotive industry is seeking an FP&A Analyst in Kuala Lumpur to bridge financial planning with operations. The role involves deep financial analysis, budgeting, and ensuring compliance across group entities. Ideal candidates will possess a Bachelor’s Degree in Accounting or Finance, alongside 3–5 years of relevant experience. Fluency in English and Mandarin is essential for effective stakeholder communication, while a strong analytical mindset is crucial for deriving actionable insights from complex data.

Qualifications

• 3–5 years of experience in FP&A or corporate finance roles required.
• Professional fluency in English and Mandarin needed for regional coordination.
• High-level analytical abilities to convert complex data into insights.

Responsibilities

• Conduct deep-dive financial analysis for identifying operational risks.
• Lead preparation and monitoring of complete budgets and forecasts.
• Ensure compliance with internal and statutory accounting standards.
• Monitor Accounts Receivable aging for potential collection risks.
• Coordinate with auditors, tax consultants, and internal teams.
• Develop data-driven business cases for strategic decision-making.

Skills

Financial analysis

Performance analysis

Budgeting processes

Cash flow management

Stakeholder coordination

Strong analytical mindset

Professional integrity

Education

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

Job description

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.