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Full-time
bachelor degree, professional certificate
Posted 44d ago
~40 hrs/week
Responsibilities
Provide finance business partnering support through financial analysis, insights, and the preparation of budgets and forecasts. Develop financial models for business cases and manage finance and accounting closing activities.
Requirements
Requires a degree in Accountancy or a professional qualification like CIMA/ACCA with at least 2 years of relevant experience. Preference is given to candidates with 1-2 years of specific FP&A experience and strong analytical skills.
Full job description
Key Responsibilities
Provide Finance Business Partnering support to the Division with comprehensive, timely, and effective financial analysis, insights, and recommendations.
Prepare monthly/quarterly forecasts and the annual budget by reviewing financial assumptions and highlighting risks/issues.
Review business cases and develop financial models to assess the financial feasibility of initiatives/products before presenting to business leaders.
Ensure timely and accurate completion of finance and accounting closing activities, including providing detailed financial performance analysis.
Provide variance analysis of actual vs. budget/forecast, including reporting key findings to the business.
Requirements
Degree in Accountancy or professional qualification (CIMA/ACCA) with a minimum of 2 years’ relevant experience.
At least 1-2 years of Financial Planning & Analysis experience is preferred.
Meticulous with strong analytical skills.
Good communication skills with strong teamwork and interpersonal abilities.
Able to handle ambiguity independently and meet strict timelines in a fast-paced environment.
Possess tenacity and strong problem-solving skills.
About Us:
MVC Resources is a fast growing Regional HR Service provider 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.
Offices: Kuala Lumpur, Wilayah Persekutuan 59200, MY · Indonesia Stock Exchange Tower 1 Level 3, Unit 304, Jl. Jendral Sudirman Kav 52-53, Desa/Kelurahan Senayan, Kec. Kebayoran Baru, Kota Adm., Jakarta Selatan, Jakarta, ID · Floor 5 Trung Tam Van Hoa Da Nang Building, No. 62 Tran Quang Khai street, Ho Chi Minh, VN
Talent DevelopmentHuman Capital ConsultingTalent Management Talent Assessmentand Management Consulting
About Us:
MVC Resources is a fast growing Regional HR Service provider 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.
Offices: Kuala Lumpur, Wilayah Persekutuan 59200, MY · Indonesia Stock Exchange Tower 1 Level 3, Unit 304, Jl. Jendral Sudirman Kav 52-53, Desa/Kelurahan Senayan, Kec. Kebayoran Baru, Kota Adm., Jakarta Selatan, Jakarta, ID · Floor 5 Trung Tam Van Hoa Da Nang Building, No. 62 Tran Quang Khai street, Ho Chi Minh, VN
Talent DevelopmentHuman Capital ConsultingTalent Management Talent Assessmentand Management Consulting