Budgeting and Forecasting Expert

2 weeks ago


Kuala Selangor, Selangor, Malaysia Michael Page Full time

**About Us**

We are a leading provider of recruitment services, dedicated to connecting talented professionals with top companies. Our client is a multinational company with a strong reputation for innovation and excellence.

Job Description

The FPA Controller will be responsible for leading the finance team and providing financial insights and analysis to senior management. The successful candidate will have excellent analytical and problem-solving skills, with the ability to communicate complex financial concepts to non-financial stakeholders.

Responsibilities

  • Prepare detailed financial analysis, including P&L, balance sheet, and cash flow analysis, ensuring accuracy and compliance with internal policies and accounting standards.
  • Collaborate with cross-functional teams to understand key business drivers and incorporate them into financial models and forecasts.
  • Drive continuous improvement of financial processes within the shared services environment, enhancing efficiency and control.


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