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  1. Go to Settings.
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Jobs or company...

FP&A Manager (Freelance/Temp/Contract) for 1-3 months- MNC. WorkFromHome/KLCC

RM 10,000 - RM 15,000 / month
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Duties:

Management Reporting

  • Support the month end closing process by reviewing the country level management accounts, reporting pack and balance sheet recons for reliable group reporting in a timely manner

Monthly Financial Analysis

  • Provide comprehensive, timely and effective financial analysis, insights and recommendations via monthly management report cycle
  • Perform variance analysis on both financial and operation KPI, against forecast/budget, identify key red flags with commentaries summarized on factors contributing to such variances and action plan to close the gap
  • Compile management report for the C-Suite, including updating and validating data, collating and reviewing commentaries, and presenting to finance leaders
  • Partner with commercial stakeholders and local Finance team to provide business insights and business drivers, with deep dive into material variances and movement in numbers

Budgeting and Forecasting

  • Plan and drive the annual budgeting and periodic forecasting process with effective analysis and commentaries around risk and assumptions, in accordance with timelines requirement

Operating Processes and Internal Control

  • Support and advise cross functional teams such as Investment, Legal, and Compliance and teams for new market exploration and portfolio investments
  • Drive standardisation and efficiency in finance processes and management reporting across all countries.

Ad hoc Projects

  • Review business cases and develop financial models to assess financial feasibility of CAPEX investments/initiatives/products before presenting to the business leaders.
  • Review ROI in IT projects, pre- and post-evaluation as well as new projects
  • Prepare Board of Director and investors related materials as required
  • Assist on other ad hoc projects as requiredx
  • Partner with stakeholders in local finance team, group finance, and Investment team to ensure an efficient and timely reporting process

Requirements:

Academic Qualification

  • Degree in Accountancy, Finance or professional qualification in accounting i.e. ACCA, CPA, CIMA, etc.

Working Experience

  • Minimum 6 years’ relevant working experience in finance-related managerial capacity.
  • At least 3 years’ audit work experience; preferably with Big 4 audit firm or mid-tier audit firm.
  • At least 3 years of Financial Planning and Analysis experience preferred
  • Preferably experience in the tech, marketing services, or financial services industry

Personality

  • Meticulous and good analytical skills
  • Articulate with excellent verbal and written communication in English, able to build strong relationships, influencing and presenting at a senior level
  • Can handle ambiguity independently and deliver within strict timeline
  • Tenacity and problem-solving skills
  • High integrity and able to work independently
  • Self-driven and motivated individual with the ability to thrive in a fast-paced environment

Technical

  • Competent in PC applications e.g. Microsoft Office, PowerPoint, Microsoft Excel and etc.
  • Good accounting knowledge, including an understanding of consolidation.
  • Experience in Oracle Netsuite ideally
  • Experience in financial modelling
  • Reporting skills with the highest standards of accuracy and deliver on time
  • Strong analytical with solid business acumen and ability to identify key business drivers

Job Types: Contract, Temporary, Freelance
Contract length: 3 months

Pay: RM10,000.00 - RM15,000.00 per month

Benefits:

  • Work from home

Schedule:

  • Monday to Friday

Work Location: In person