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Remote Jobs Relocation Jobs

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MR

FP&A AM/ Manager (2 days WFH)

Posted 2 hours ago

🇲🇾Malaysia🏢Hybrid📁Finance

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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

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