Save Job Back to Search Job Description Summary Similar JobsGlobally Recognised Shared Service CentreAttractive remuneration packageAbout Our Client Our client is a multinational company with a global branding located in a strategic location. A company that practice a dynamic culture and organic growth that also encourages their employees to grow their skills and knowledge through rotational opportunitiesJob DescriptionTake ownership of financial planning, budgeting, forecasting, and variance analysis for the business.Prepare detailed financial analysis, including P&L, balance sheet, and cash flow analysis, ensuring accuracy and compliance with internal policies and accounting standards.Provide financial insights and analysis to senior management to support decision-making, including identifying trends, risks, and opportunities.Lead the development and monitoring of KPIs to assess financial performance.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.The Successful ApplicantBachelor's degree in Accounting, Finance, Economics, or a related field.Professional accounting qualification (ACCA, CPA, or equivalent) is required.10 years of experience in FP&A or a related financial controller role, with a focus on budgeting, forecasting, and financial analysis.Experience working in a shared service environment is highly preferred.Strong understanding of financial and accounting principles (IFRS/GAAP).Advanced proficiency in Microsoft Excel and financial modeling.Excellent analytical, problem-solving, and decision-making skills.Strong communication and interpersonal skills, with the ability to effectively collaborate with senior leadership.Self-motivated and able to work independently as a sole contributor.Strong business acumen and ability to understand complex business operations.What's on OfferGreat opportunity to work for the MNC company in the worldInternational and virtual environmentFlexibility and great opportunity to learnTempting Compensation and benefitsContactJoey LowQuote job refJN-082024-6520471Phone number+60 3 2302 4011Job summaryFunctionFinance & AccountingSpecialisationFinancial Planning & AnalysisWhat is your area of specialisation?Technology & TelecomsLocationSelangorContract TypePermanentConsultant nameJoey LowConsultant contact+60 3 2302 4011Job ReferenceJN-082024-6520471