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

RM 4,000 - RM 6,000 / month

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Duties:

Management Reporting

  • Support monthly financial reporting by consolidating data from multiple sources.
  • Collaborate with local finance teams to ensure accurate and timely data submission.

Monthly Financial Analysis

  • Perform variance analysis by comparing financial results to budget/forecast, identifying trends, and providing insights.
  • Prepare data for the Monthly Financial Review, update tables, and deliver commentary for senior management.

Budgeting and Forecasting

  • Assist in the annual budgeting and periodic forecasting processes by gathering data and performing analysis.
  • Support the creation of commentary on assumptions and risks to guide financial planning.

Operating Processes and Internal Control

  • Help maintain and enhance templates, processes, and controls in financial reporting across all entities.

Ad hoc Projects

  • Assist on other ad hoc projects as required

Requirements:

Academic Qualification

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

Working Experience

  • At least 2 years of relevant finance experience; prior exposure to FP&A or similar roles preferred.

Personality

  • Detail-oriented and analytical with a proactive approach.
  • Excellent verbal and written communication skills in English.
  • Able to work independently and manage multiple tasks in a dynamic environment.
  • 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.
  • Experience in Oracle Netsuite is a plus.
  • Basic accounting knowledge, including an understanding of consolidation is a plus.

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

Pay: RM4,000.00 - RM6,000.00 per month

Benefits:

  • Work from home

Schedule:

  • Monday to Friday

Work Location: In person