Fp&a Analyst

3 weeks ago


Petaling Jaya, Malaysia MCC SHARED SERVICE CENTRE SDN BHD Full time

Job Highlights: 1) Hybrid Work Environment 2) Free Parking 3) Conducive Working Environment Role & Responsibilities: FP&A Support 1) Support the development and maintenance of financial models and forecasts. 2) Assist in the preparation and analysis of annual budgets and periodic forecasts. 3) Conduct financial variance analysis and provide insights to management. 4) Collaborate with cross-functional teams to gather financial data and ensure accuracy and completeness. 5) Prepare financial reports and presentations for senior management and stakeholders. 6) Monitor and evaluate key financial metrics, identify trends, and highlight potential risks or opportunities. 7) Assist in conducting financial and business performance reviews. 8) Contribute to the improvement of financial planning processes and procedures. 9) Stay updated with industry trends, regulations, and best practices in financial planning and analysis. 10) Perform ad-hoc financial analysis and other duties as assigned. Requirements: 1) Bachelor's degree in Finance, Accounting, or a related field. 2) 1-2 years of experience in financial planning and analysis, preferably in a corporate environment. 3) Strong analytical skills and attention to detail. 4) Proficiency in financial modeling and forecasting techniques. 5) Advanced knowledge of Microsoft Excel and other relevant financial software. 6) Excellent written and verbal communication skills. 7) Ability to work effectively in a team and collaborate with cross-functional stakeholders. 8) Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines. 9) Self-motivated and proactive, with a willingness to learn and take on new challenges. 10) Knowledge of accounting principles and financial reporting standards.
A true global label solution provider, Multi-Color Corporation is one of the largest label companies in the world in the following market segments: Beverage, Wine & Spirits, Food & Dairy, Personal Care & Beauty, Home Care & Laundry, Healthcare, Durables & Technical and Automotive & Chemicals. With over 13,000 dedicated employees, we operate over 100 label producing operations in 26 countries today. Established in 1916 and headquartered near Cincinnati, Ohio, USA, Multi-Color Corporation has grown to become one of the world’s largest and most awarded label printers today supporting the world’s most prominent brands. In 2016, Multi-Color celebrated its 100th year in business Today, Multi-Color services our primary market segments around the world through operations in the North American, Latin American, EMEA (Europe, Middle East and Africa) and Asia Pacific regions. The Shared Service Centre (SSC) based in Mutiara Damansara, Petaling Jaya, Malaysia was established in April 2018 as part of Multi-Color's finance rationalization strategy. We provide accounting and operations support services to operations based in various regions including Asia-Pacific, Europe, Africa and the Americas. The SSC continues to expand our scope of service offerings every year, we seek talented and capable Malaysians to join us to deliver quality value-added services to support the vision and organizational growth of Multi-Color Corporation globally.
Bachelor's or Equivalent


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