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.
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.
About Us:
MVC Resources is a fast growing Regional HR Service provider specializing in enabling talent and skills gap for executives and organisation. Since inception, MVC is instrumental in helping organisation to further grow their business from local, regional and global. Throughout the years, we have partnered with various organizations from start-ups, SMEs and MNCs in enabling talents, technologies and skills to grow. Our customers range across different industries and disciplines.
