Job Description

MalaysiaJob details Posted 03 August 2024 SalaryRM6000 - RM10000 per month LocationKuala Lumpur Job type Discipline Reference274893_1722668539ConsultantBusiness Manager, Global Business ServicesFeaturedRegional FP&A Business Analyst / Finance Analyst LeadJob descriptionAbout our Client

• Company with excellent global support and training
• Regional exposure to work with multiple country
• Well known established MNC

Our Client is a Multinational Company and a top leader in its respective industry. Being a public listed MNC with over billions of revenues, they invest massive resources into their staff training programme to develop their people from the ground. They are currently looking multiple role of Junior / Senior - Regional FP&A Analyst / Commercial Business Analyst / Regional Financial AnalystThis role focus on producing meaningful management information and business insights for the business across ASEAN Region.Job Responsibilities

• Actively involved in global month-end reporting and forecasting processes.
• Involve in monthly reporting and analysis of regional results and deviations compared to forecast
• Act as Business Partner to the business on supporting financial decisions and analytical insights
• Drive the mid-term planning process including cost, revenue and CAPEX planning for the Functions and Regions at group/region level
• Support the Functions and Regions in cost management and control within the target given by the Board
• Perform weekly financial forecasting, reporting and operational metrics tracking
• Assist in Project & Budget preparation activities, Half Year Review and Quarterly Performance Reviews
• Liaise with Business Units and utilise relevant information to produce reports and carry out data analysis
• Ensure accuracy in the computation of standard costs and make revisions as required
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
• Perform cost anlaysis (Actuals vs Budget vs Forecast)
• Provide analysis of trends and forecasts and recommend actions for optimization
• Assist in the performance studies for Line and Finance Management
• Involved in Financial planning, budgeting and forecasting activities
• Support Financial Control reporting and review of any other projects required

Main Requirements

• Candidate with relevant forecasting & budgeting experience is preferred, or accountant with minor exposure to such financial analysis exposure is encourage to apply
• Big 4 or Big 10 Auditors are welcome to apply
• MINIMUM of 4 years relevant working experience
• Degree in Finance & Accounting/Commerce or equivalent with professional qualifications such as ICAEW/ACCA/CPA/MIA will be highly advantageous
• Great communication skills to liaise with stakeholders across multiple countries
• Able to work well in a fast paced MNC environment

How to Apply
Submit your resume and APPLY NOW by clicking the button below.Interested parties with relevant experience can send an email to myself at Andrew.chua@ambition.com.my quoting \'Regional FP&A Analyst\'For similar roles, please visitDue to the volume of applications received, we regret to inform you that only shortlisted candidates will be notified.JTK Number: JTKSM 995 | Company Registration Number: 201301019088 (1048918-T)If this job isn\'t quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer MYR500 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply.Sign up for job alertsIf you are a human, ignore this field Create alertYou agree to ourShare this jobRegional FP&A Business Analyst / Finance Analyst LeadKuala Lumpur Posted about 19 hours agoQuick LinksConnectWe are committed to Building Better Futures for the organisations we work for, the professionals we help, and our own employees.

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