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mvc resources

FP&A AM/ Manager (2 days WFH)

mvc resources
Petaling Jaya, Malaysia, Selangor
3-5 Years
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Job Description

  • 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



More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Finance
Employment Type:
Full time

About Company

mvc resources

Job ID: 149177089

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Last Updated: 13-06-2026 06:26:43 PM
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