Assistant Manager, Financial Planning & Analysis (fp&a)

Johor, Malaysia

Job Description


Each one of us brings something different to Vistra, working as one team to deliver the right solution.That\'s why our clients choose to work with us - the power of our combined skills makes us unstoppable.Vistra offers a unique platform for our clients and our people to seize the world of opportunities.At the heart of everything we do are our core values:Committing to clients, Working as ONE Vistra, Empowering people and Doing the Right thing.

Why Vistra

At Vistra, we believe our clients\' businesses and people can make a difference in the world. That\'s why our work is focused on helping our clients act with confidence and speed to seize opportunity wherever it arises. As a global corporate service provider and fund administrator with more than 5,000 professionals in over 45 jurisdictions, we empower legal entities globally to work smarter, grow faster, act responsibly, protect capital and scale across borders - by doing what we do best: reducing risk and enhancing efficiency.

We support our clients over six sectors: Private Equity, Real Estate, Capital Markets, Corporate, Company Formation and Private Wealth and deliver value across three service lines:

  • Governance, Risk and Compliance
  • Advisory and Transaction Support
  • Finance, Accounting and Administration
We grow when you grow, and we succeed when we work together across boundaries and borders, as one team. So, our promise to our clients is the same to you: working together, we will give you the confidence, the tools and the support to achieve your ambitions and leverage your unique skills - to seize your opportunity and help make a difference in the world.

You can also check out our and our to get a sense of Vistra\'s culture and our values.

So, what do you think? If you are excited about working with us and think you can get the job done but not quite sure if you meet all the requirements 100%, we want to encourage you to give it a try OR have an informal chat with one of our Talent Acquisition representatives.

Our opportunity for you:

Job Title : Assistant Manager, FP&A

Location : Malaysia

Department: Finance

Employment Type: Permanent

Position Description:

Base in Malaysia, reporting to a Snr Finance Manager in Singapore. As part of the SEA Fin team, the incumbent will assist to support Malaysia front office operations in KL and to fill in the FP&A support to a few key high growth segments in Singapore/Asia. An exciting role for one who loves autonomy and prepared to roll up sleeves get your hands dirty when necessary, plenty of learning opportunities within a growing company.

Key responsibilities:
  • Involved in preparation of Annual Budgets, Rolling Forecast and Estimates
  • Monthly consolidation and reporting of country/regional numbers
  • Preparation of business review decks and provide insights into the company\'s financial performance - key metrics in both quantitative and qualitative ones
  • Partner with key business managers in Malaysia in driving performance by providing regular & sharp analytics
  • Work closely with Finance Global Service centre in codification of invoices for processing, managing interco recharges, and month end close reviews and journals
  • Support audit process (internal and external)
  • Assist with local SST and corporate tax filings
  • Assist with the review and implementation of internal controls
  • Liaise with group treasurer and local banks for MY bank matters
  • Data analytics with sources from multiple systems to pull together meaningful and easy to read management information.
  • Super user of ERP analytics module, ability to create and run query reports
  • Back up financial support to Malaysia mid-office operations centre
Relevant Experience & Skills:
  • Minimum of 3 years of above relevant experience
  • An eye for details
  • Strong in Excel functions (Pivot table, Vlookup and Sumif formulae)
  • Good local accounting knowledge and tax filing experience
  • Highly motivated individual, resourceful and able to multi-task and to meet tight timelines and work independently
  • Inquisitive mind to challenge status quo
  • Comfortable to work in a matrix environment with strong agility to adapt to a fast-paced environment
  • Experience with SAP would be advantageous
Professional Qualifications :
  • Bachelor Degree in Business, Accounting or Finance or recognised professional accounting qualification (e.g. CPA, ACCA)
Join US!

Our promise to our clients is simple: we help them seize opportunity and make a difference in the world. It\'s the same to you.

Make a difference - seize your world of opportunity with Vistra!

LET\'S GROW TOGETHER.

Bring Your Whole Self to Work

We\'re passionate about Diversity and Inclusion at Vistra.We believe that everyone is equal and unique, and by embracing diversity it makes us better company.This creates an environment where anyone, from any background, can do their best work; Vistra is for the ambitious, the entrepreneurial, the bold.

Location:

Johor, MY

Department: Finance (B102012)

Vistra

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Job Detail

  • Job Id
    JD956626
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Johor, Malaysia
  • Education
    Not mentioned