Financial Analyst

Job Category: Finance
Job Type: Full Time
Job Location: Malaysia

Job Purpose

To assist in day-to-day financial analysis and ad-hoc analysis jobs requested by CFO and other stakeholders of the Company

Responsibilities / Position Overview
  • Must be with the company for at least 1 year as knowledge of the industry is highly required.
  • Demonstrate high proficiency in financial modelling and planning techniques
  • Being able to perform budgeting, forecasting and financial planning in various departments
  • Being able to perform creation and validation of source data, internal and external reporting, variance analysis, and ensuring all reporting is accurate and complete for management purposes
  • Actively involved in global month-end reporting and analysis
  • Work closely with the regional and group finance teams to ensure global month reporting and forecasting requirements are met (including data quality).
  • Produce month-end reporting analysis for various countries.
  • Assist in Budget preparation activities and Quarterly Performance Reviews.

 

Key Result Area

  • Be able to give a good analysis to the stakeholders that they can use the analysis to plan and make forward decision.
  • Be able to gather related data & information and analyse the financial ratios with the respective managers.
  • Closely monitor and review the Budgeting process (required by the business) and its results.

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