FP&A AM/ Manager (2 days WFH)

• 30+ days ago

MVC Resources

Role overview

Qualifications

Degree in Accounting, Finance, or equivalent
3–5 years of relevant FPA or financial analysis experience
Advanced proficiency in Microsoft Excel and PowerPoint
Strong analytical skills with solid business acumen

Responsibilities

Streamline and consolidate quarterly Group-wide financial forecasting
Lead variance and driver discussions with cross-functional business teams
Identify reporting inefficiencies and implement robust process improvements
Analyze actual vs. budgeted performance and track historical trend anomalies

Key facts

Remote from: Malaysia
Full time
Mid-level (2-5 years)
FP&A Manager
English

Hard skills

Financial Analysis Variance Analysis Process Improvement Performance Analytics

Other skills

Budgeting
Microsoft Excel
Microsoft PowerPoint
Analytical Skills
Detail Oriented
Business Acumen

About the company

MVC Resources

Human Resources Services

About Us: MVC Resources is a boutique HR consulting firm specializing in enabling talent and skills gap for executives and organisation. Since inception, MVC is instrumental in helping organisation to further grow their business from local, regional and global. Throughout the years, we have partnered with various organizations from start-ups, SMEs and MNCs in enabling talents, technologies and skills to grow. Our customers range across different industries and disciplines.

Company details

Company typeStartup

IndustryHuman Resources Services

Company size11 - 50

Links

Website LinkedIn See all jobs

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Job description

Streamline and consolidate quarterly Group-wide financial forecasting
Lead variance and driver discussions with cross-functional business teams
Identify reporting inefficiencies and implement robust process improvements
Analyze actual vs. budgeted performance and track historical trend anomalies
Facilitate and support the end-to-end annual Group budgeting process
Validate critical financial assumptions and drivers alongside business partners
Deliver polished, strategic financial materials and presentations for the Board
Build and maintain management dashboards and performance tracking tools
Provide ad-hoc financial analysis and insights to senior management

Requirements

Degree in Accounting, Finance, or equivalent
3–5 years of relevant FP&A or financial analysis experience
Advanced proficiency in Microsoft Excel and PowerPoint
Strong analytical skills with solid business acumen
Detail-oriented with high standards of accuracy

Salary: 11500

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