FP&A Analyst / Senior Analyst (Up to RM8k - 2 days WFH)

2-4 Years

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Early Applicant

Job Description

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.
Lead the Division's OPEX consolidation and ensure timely submission.
Participate in the annual Product Costing exercise.
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