Key Responsibilities
Provide Finance Business Partnering support to the Division with comprehensive, timely, and effective financial analysis, insights, and recommendations.
Prepare monthly/quarterly forecasts and the annual budget by reviewing financial assumptions and highlighting risks/issues.
Review business cases and develop financial models to assess the financial feasibility of initiatives/products before presenting to business leaders.
Ensure timely and accurate completion of finance and accounting closing activities, including providing detailed financial performance analysis.
Provide variance analysis of actual vs. budget/forecast, including reporting key findings to the business.
Requirements
Degree in Accountancy or professional qualification (CIMA/ACCA) with a minimum of 2 years’ relevant experience.
At least 1-2 years of Financial Planning & Analysis experience is preferred.
Meticulous with strong analytical skills.
Good communication skills with strong teamwork and interpersonal abilities.
Able to handle ambiguity independently and meet strict timelines in a fast-paced environment.
Possess tenacity and strong problem-solving skills.
Skills Required
- Degree in Accountancy or professional qualification such as CIMA or ACCA
- Minimum of 2 years of relevant experience
- 1–2 years of Financial Planning and Analysis experience
- Strong analytical skills and meticulous attention to detail
- Good communication, teamwork, and interpersonal skills
- Ability to work independently in ambiguous situations and meet strict deadlines
- Strong tenacity and problem-solving skills
What We Do
MVC Resources is a Malaysia-based human resources and recruitment consultancy that helps organizations address talent and skills gaps. It supports employers with recruitment, executive search, talent management, talent profiling, payroll outsourcing and human-capital advisory. The company also provides HR technology integration and helps digitize HR functions, streamline hiring and inform workforce decisions. Its clients include startups, SMEs and multinational organizations.
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