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Kuala Lumpur

    Finance Analyst, APAC - Malaysia, Kuala Lumpur - VML

    VML
    VML Malaysia, Kuala Lumpur

    6 days ago

    Default job background
    Full time
    Description
    Who We Are:

    At VML, we are a beacon of innovation and growth in an ever-evolving world. Our heritage is built upon a century of combined expertise, where creativity meets technology, and diverse perspectives ignite inspiration. With the merger of VMLY&R and Wunderman Thompson, we have forged a new path as a growth partner that is part creative agency, part consultancy, and part technology powerhouse.

    Our global family now encompasses over 30,000 employees across 150+ offices in 64 markets, each contributing to a culture that values connection, belonging, and the power of differences. Our expertise spans the entire customer journey, offering deep insights in communications, commerce, consultancy, CRM, CX, data, production, and technology. We deliver end-to-end solutions that result in revolutionary work.

    Summary

    The Finance Analyst, APAC will support the accounting activities of the Region network. The Finance Analyst, APAC is expected to demonstrate a high level of professionalism, independence, integrity and commitment at all times.

    This position is based in Malaysia (KL) and reports directly to the Controller, APAC / FP&A Director, APAC based in Singapore.

    Key Responsibilities

    • Provide pre-actuals reporting and analysis in accordance with reporting calendar and provide comments on business performance.
    • Provide analysis for Net Working Capital:
    • Aging follow up
    • Following up with offices on NWC variances
    • Monthly comments in powerpoint decks on NWC variances
    • Quarterly NWC forecast
    • Assist with annual budgeting and quarterly forecasting exercises
    • Provide support to collate legal entities update
    • Provide support on any other FP&A analysis as required across clients, P&L and forecasting data
    • Support IFRS 16 lease reconciliation
    • Perform intercompany balances reconciliation and follow up with markets
    • Provide support to Reporting Team, perform Regional controls checks on dormant/inactive/holding co.

    REQUIREMENT

    • 8-10 years relevant industry experience with large, fast-growing, multi-national company
    • Must come with strong FP&A skills (budgeting, forecasting, analysis, etc.)
    • Good consolidation and analysis skills
    • Recognized accounting qualification (CPA, CA, ACA, CIMA, ACCA)
    • Strong knowledge of lFRS
    • Excellent planning, analytical, interpersonal and communication skills
    • Good excel and powerpoint skills
    • Superb attention to detail yet possesses an understanding of the 'big picture'
    • Proven record of process improvement
    • Flexible and enthusiastic, with a positive can-do attitude
    • Excellent verbal, written, and interpersonal skill

    At VML, we are committed to fostering an all-inclusive work environment that is both rewarding and career-forward. Our Inclusion, Equity & Belonging initiatives, alongside the VML Foundation, reflect our dedication to giving back and making a positive impact in our communities and beyond. Our people are the heartbeat of our organization—creators, doers, innovators, makers, and thinkers—who drive not just marketing, but meaningful experiences that resonate in every action and interaction.

    VML is a WPP Agency. For more information, please visit our website, and follow VML on our social channels via Instagram, LinkedIn, and X.

    When you click Submit Application, this will send any information you add below to VML. Before you do this, we think it's a good idea to read through our Recruitment Privacy Policy. California residents should read our California Recruitment Privacy Notice. This explains what we do with your personal data when you apply for a role with us, and, how you can update the information you have provided us with or how to remove it.
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