Strategic Finance Partner — Budgeting, Forecasting & Analysis

Association of International Certified Professional Accountants; Petaling Jaya; Hybrid; MYR 90.000 - 120.000; Vollzeit

Zusammenfassung

The Association of International Certified Professional Accountants is seeking a finance professional to provide comprehensive financial planning, analysis, and decision support to the leadership team and revenue and cost centers. You will drive budgeting, forecasting, monthly closes, and performance reporting with a strong focus on opportunities and risks.

This role emphasizes collaboration with business owners, audit support, and continuous improvement of finance processes.

Qualifikationen

• Educated to degree level.
• 5+ years' related experience in finance.
• Qualified accountant (CIMA/ACCA/ACA) or equivalent with 2+ years' experience.

Aufgaben

• Provide financial planning, analysis and decision support to leadership and cost centers.
• Support budget development, forecast management and monthly close cycles.
• Develop and publish financial metrics, highlighting risks and opportunities.
• Lead budget and financial projection cycles and drive process improvements.
• Foster cross-functional relationships to align finance with business needs.
• Assist with annual audit by preparing schedules and addressing inquiries.

Kenntnisse

Financial analysis

Budgeting

Forecasting

Financial reporting

Stakeholder management

Audit support

Ausbildung

Degree-level education

CIMA/ACCA/ACA or equivalent

Jobbeschreibung

The Association of International Certified Professional Accountants is seeking a finance professional to provide comprehensive financial planning, analysis, and decision support to the leadership team and revenue and cost centers. You will drive budgeting, forecasting, monthly closes, and performance reporting with a strong focus on opportunities and risks.

This role emphasizes collaboration with business owners, audit support, and continuous improvement of finance processes.