The FP&A Analyst will play a key role in providing financial analysis and insights to support decision‑making. This role requires a strong understanding of accounting and finance processes to drive business performance.
Client Details
The company is a large organisation known for its innovative approach and focus on delivering quality products to customers. It offers a stable and professional environment, emphasising continuous improvement and excellence.
Description
- Perform financial analyses to support daily business operations, identifying variances, irregularities, risks, and opportunities for improvement.
- Develop, review, and track budgets, forecasts, cash flow projections, and complete financial statements (P&L and Balance Sheet) for the Business Unit.
- Validate and review Business Unit submissions for corporate approval, ensuring accuracy and adherence to internal policies.
- Assess and monitor financial reports, processes, internal controls, and risk management practices within the Business Unit.
- Oversee Accounts Receivable collections, flag potential collection risks, and ensure alignment with cash flow requirements.
- Maintain accounting records for semi‑active entities within the group, ensuring compliance with statutory and internal standards.
- Coordinate and liaise with internal cross‑functional teams and external stakeholders, including auditors, tax consultants, bankers, legal advisor, and company secretaries.
- Deliver ad‑hoc analyses, business case evaluations, and project support as requested by management.
Profile
- A degree in Accounting, Finance, or a related field.
- Minimum 3‑5 years experience in FP&A, finance or accounting
- Proficiency in financial analysis and reporting tools.
- Strong analytical and problem‑solving skills.
- Attention to detail and the ability to work with large data sets.
- Excellent communication and teamwork abilities.
Job Offer
- A competitive monthly salary ranging from MYR 8,000 to MYR 11,000.
- A permanent position with opportunities for career growth.
- Engagement in a professional and supportive company culture.
For a confidential discussion about this role please contact Hon Mun Lam on +60323024036.