Senior FP&A Analyst (China Support)

ACCA Careers; Shah Alam; Presencial; MYR 120.000 - 180.000; Jornada completa

Descripción de la vacante

ACCA Careers in Selangor is seeking a Senior FP&A Analyst to lead financial planning and analysis for a growing SSC. You will develop budgets and forecasts, review results, and provide insights to guide business decisions.

You will partner with teams to improve planning data, ensure timely reporting, and explain variances. A strong grasp of management reporting and deadlines is essential.

Formación

• Strong capability in financial planning and analysis.
• Experience preparing budgets, forecasts and financial reports.
• Ability to analyse financial performance and explain key variances.
• Confidence working with financial data to produce practical business insights.
• Sound understanding of management reporting and planning cycles.
• Ability to work accurately with financial information and deadlines.

Responsabilidades

• Prepare financial plans and analysis to support business planning and decision-making.
• Develop budgets and forecasts that provide a clear view of financial performance.
• Review financial results and identify key movements, trends and areas for attention.
• Prepare management reports that present financial information in a clear and practical format.
• Analyse variances between actual results, budgets and forecasts to support timely action.
• Work with relevant teams to gather financial inputs and improve the quality of planning data.
• Support reporting cycles by ensuring financial analysis is accurate, consistent and timely.
• Provide financial insights that help stakeholders assess business performance and priorities.

Conocimientos

Financial Planning

Budgeting & Forecasting

Variance Analysis

Data-driven Insights

Reporting & Timelines

Descripción del empleo

As a Senior FP&A Analyst in Selangor, you will manage financial planning and analysis activities for a growing SSC. You will provide clear financial insight that supports informed business decisions and effective planning.

Client Details

A growing Shared Service Center in Selangor.

Description

• Prepare financial plans and analysis to support business planning and decision-making.
• Develop budgets and forecasts that provide a clear view of financial performance.
• Review financial results and identify key movements, trends and areas for attention.
• Prepare management reports that present financial information in a clear and practical format.
• Analyse variances between actual results, budgets and forecasts to support timely action.
• Work with relevant teams to gather financial inputs and improve the quality of planning data.
• Support reporting cycles by ensuring financial analysis is accurate, consistent and timely.
• Provide financial insights that help stakeholders assess business performance and priorities.

Profile

A Successful 'Senior FP&A Analyst' Should Have

• Strong capability in financial planning and analysis.
• Experience preparing budgets, forecasts and financial reports.
• Ability to analyse financial performance and explain key variances.
• Confidence working with financial data to produce practical business insights.
• Sound understanding of management reporting and planning cycles.
• Ability to work accurately with financial information and deadlines.

Job Offer

• Permanent employment contract.