Financial Planning

Looking for an experienced FP&A and Reporting expert for an MNC Tech company with HQ based in KL.

Your new company

Join Our Dynamic Team: Exciting Opportunity with a Global Tech Leader
Are you passionate about FP&A and financial management reporting? Look no further We are thrilled to invite candidates to join our client, a prestigious multinational listed company - one that stands tall among global top-tier organizations in Technology and Telecommunication. Our focus on commercial excellence and innovation drives us forward, and our global presence spans continents. With our head office located in vibrant Kuala Lumpur, this is your chance to be part of a team that shapes the future of our industry.

Your new role

As the Financial Planning Analysis & Reporting Specialist, you will be central to the company's financial health and strategic direction. Reporting to senior finance leadership, you will take ownership of critical financial planning processes, provide insightful analysis of business performance, and generate comprehensive financial reports. Your work will directly contribute to informed decision-making across the organization, ensuring financial objectives are met through rigorous analysis and forecasting. This position requires strong collaboration with various departments to align financial plans and performance.

Key Responsibilities:

• Strategic Financial Planning: Spearhead the development of annual budgets and regular financial forecasts, working closely with departmental leaders to ensure alignment with corporate goals.
• Performance Monitoring: Actively monitor departmental budget adherence, providing insights and recommendations to maintain financial discipline.
• Insightful Reporting: Prepare and deliver timely monthly, quarterly, and annual financial reports, highlighting key performance indicators (KPIs), cost dynamics, and detailed variance analysis against budgets and forecasts.
• In-Depth Analysis: Conduct thorough variance analysis and ad-hoc financial investigations to uncover underlying performance drivers and support specific business queries.
• Data Visualization: Develop and maintain intuitive dashboards and KPIs to effectively track and communicate financial trends and performance insights.
• Stakeholder Support: Partner with senior leadership by providing clear financial presentations, robust analysis, and data-driven recommendations.
• Data Integrity: Ensure the absolute accuracy and consistency of financial data across all reporting platforms and systems.
• Process Enhancement: Proactively identify and implement improvements to streamline financial planning and reporting workflows and methodologies.
• System Development: Contribute to the ongoing enhancement and effective utilization of financial reporting systems and business intelligence tools.

What you'll need to succeed:

• A Bachelor's degree in Finance, Accounting, Economics, or a related field.
• A strong foundational understanding of core budgeting, financial planning principles, and reporting best practices.
• Exceptional analytical skills with a proven ability to interpret complex data and solve problems effectively.
• Meticulous attention to detail and demonstrated ability to manage multiple priorities and meet tight deadlines.

What Will Give You an Advantage:

• Possession of professional accounting qualifications (e.g., ACCA, CIMA, CPA) is highly regarded.
• Prior experience gained within a 'Big 4' accounting firm or a leading consulting practice would be a significant asset.
• Familiarity or experience with Business Intelligence software (such as Power BI, Tableau) is beneficial.

What you need to do now:
Ready to Shape Finance's Future? Are you the financial maestro we seek? Embark on an exhilarating finance journey by hitting that 'Apply Now' button and sending us your up-to-date CV. Alternatively, connect with Kelvin Yap at [emailprotected] for a confidential chat about your career prospects, even if this specific role isn't your perfect fit. Let's orchestrate your next move in Accounting & Finance