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