FP&A AM/ Manager (2 days WFH)
Petaling Jaya · Hybrid
About this role
- 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
Company at a glance
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.
Founded2020
Team Size11-50 employees
WorkspaceHybrid
IndustryHuman Resources
Location
Petaling Jaya, Selangor, Malaysia
Websitemvc-resources.com
LinkedInLinkedIn
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