Summary
Overview
Work History
Education
Skills
Websites
Accomplishments
Reference
Timeline
Generic

AHMAD MUNZIR MOHD RAZAIN

Senior Financial Planning & Analysis (FP&A)
Ampang, Selangor

Summary

Results-driven and commercially astute Senior Financial Planning & Analysis (FP&A) professional with close to 8 years of progressive experience in financial modeling, forecasting, business partnering and strategic financial management. Proven expertise in managing end-to-end financial reporting cycles, dynamic forecasting, variance and trend analysis and scenario planning to support business growth strategies. I am highly experienced in collaborating with cross-functional teams, operational leaders, and C-suite executives to align financial performance with business objectives. I have demonstrated success in optimizing financial processes, enhancing reporting accuracy, and building robust financial models for private label manufacturing and financial services industries. while leveraging advanced Excel tools, BI platforms and ERP systems.

Overview

7
7
years of professional experience
5
5
years of post-secondary education

Work History

Senior Financial Planning & Analysis

MCC Label (KL Shared Service)
05.2024 - Current
  • Drive the development of annual budgets, rolling forecasts, and long-term financial plans to support business strategy
  • Develop financial modelling by utilizing financial data that provides real time analysis on sales, shipments and other efficiency metrics for leadership team
  • Conduct in-depth financial analysis, modeling, and business insights and key takeaways for strategic projects focusing on existing top customers
  • Track and evaluate key performance indicators (KPIs), business trends, and variances analysis via forecasted vs actuals to provide meaningful insights
  • Collaborate with Sales, Operations, and Commercial teams to ensure financial plans such as customer contract renewals, pricing and margins are aligned with business objectives
  • Continuously enhance financial processes, reporting frameworks, and data visualization capabilities for better decision-making

Senior Accounting Associate

MALAYSIAN INDUSTRIAL DEVELOPMENT FINANCE BERHAD (MIDF)
09.2019 - 04.2024
  • Responsible in performing monthly bookkeeping and preparing financial statements for stakeholders including top level management and internal auditor
  • Spearheaded Automation team in identifying manual processes for automation and build the automation scripts
  • Provided monthly and quarterly reporting to Government Bodies such as MITI, MIDA, SME Corp & MATRADE
  • Coordinated with external auditor for yearly auditing procedure to evaluate the accuracy and completeness of accounting processes
  • Led forecasting and yearly budget exercise for approval from Board Director and strategic decision making

Audit Associate

ERNST & YOUNG MALAYSIA
11.2018 - 08.2019
  • Provided assurance services for public listed companies, multinationals and Merge-Acquisition portfolio company
  • Managed to complete auditing processes of clients with audit fee worth RM200,000 mainly corporations in property development, construction and service providers
  • Interacted with key client management to gather information, resolve audit-related problems and make recommendations for business and process improvements
  • Developed and implemented corrective actions to bring business areas in line with standards

Education

Bachelor - Accounting (Hons): Accounting

Universiti Kuala Lumpur Business School
04.2014 - 07.2018

Foundation - Accounting

KYS Business School
03.2013 - 03.2014

Skills

    Oracle Financial

    MS Excel

    MS PowerPoint

    Uipath (RPA)

    Financial Management

    Financial Modelling

    Power BI

    Excel Macro

Accomplishments

  • Developed financial modelling such as variance analysis, contract renewal by using Excel Macro and customer portfolio dashboard by using Power BI
  • Rated exceed expectations throughout working experience
  • Succeeded to manage time-saving amounted to 5 hours per month on manual processes by automating (Robotic Automation Process) them
  • Achieved to complete audit processes for various companies worth around RM200,000 audit fee

Reference

Mr. Leong Choon Hoong

Senior FP&A Manager

MCC Label

014-9302026

choonhoong.leong@mcclabel.com


Mrs. Roslinner Ab Rashid

Manager

MIDF Berhad (Aff. MBSB Bank)

017-6293171

roslinner@midf.com.my

Timeline

Senior Financial Planning & Analysis

MCC Label (KL Shared Service)
05.2024 - Current

Senior Accounting Associate

MALAYSIAN INDUSTRIAL DEVELOPMENT FINANCE BERHAD (MIDF)
09.2019 - 04.2024

Audit Associate

ERNST & YOUNG MALAYSIA
11.2018 - 08.2019

Bachelor - Accounting (Hons): Accounting

Universiti Kuala Lumpur Business School
04.2014 - 07.2018

Foundation - Accounting

KYS Business School
03.2013 - 03.2014

Similar Profiles

CREATE PROFILE
AHMAD MUNZIR MOHD RAZAINSenior Financial Planning & Analysis (FP&A)