- Tun Razak Bandar Kuala Lumpur WP Kuala Lumpur Malaysia 50450

Working Location
Job Description
Requirements
Overview
The ideal candidate is a highly analytical and detail-oriented finance professional who will support business decision-making through financial planning, forecasting, reporting, and performance analysis. This role is responsible for developing financial insights, identifying improvement opportunities, and partnering with cross-functional teams to drive business growth and operational efficiency.
Qualifications
Bachelor’s degree or diploma in Finance, Accounting, Business Administration, or a related field
Minimum 4 years of experience in Financial Planning & Analysis (FP&A), financial reporting, or related finance roles
Strong analytical and problem-solving skills with the ability to interpret financial data and provide business insights
Experience in budgeting, forecasting, financial modelling, and variance analysis
Strong attention to detail with the ability to manage multiple priorities and meet deadlines
Ability to handle sensitive and confidential financial information professionally
Proficient in Microsoft Office Suite, especially Excel and financial reporting tools
Strong communication and stakeholder management skills with the ability to collaborate across functions
Self-motivated, proactive, and able to work independently as well as within a team
Based in Kuala Lumpur
Responsibilities
Responsibilities
Develop and maintain financial models to support budgeting, forecasting, and strategic planning activities
Prepare annual operating plans, long-term financial plans, and periodic forecasts to support business objectives
Conduct financial analysis, including variance analysis between actual performance, budget, and forecast results
Analyse key business drivers, revenue trends, cost structures, and operational KPIs to identify opportunities for improvement
Prepare financial reports, dashboards, and presentations to provide actionable insights to senior management
Monitor financial performance and provide recommendations to improve profitability and cost efficiency
Identify cost optimisation opportunities and support initiatives to enhance operational effectiveness
Collaborate with operations, finance, and leadership teams to align financial goals with business strategies
Support ad-hoc financial analysis, business reviews, and special projects as required
Ensure accuracy, confidentiality, and compliance in handling financial data and reporting processes
Benefits
Skills
LRT - MASJID JAMEK
0.5 km
LRT - PLAZA RAKYAT
0.7 km
LRT - DANG WANGI
0.8 km
MRL - BUKIT NANAS
0.8 km
MRT - MERDEKA
0.9 km
LRT - BANDARAYA
0.9 km
KTM - BANK NEGARA
1.0 km
MRL - MEDAN TUANKU
1.0 km
MRT - PASAR SENI
1.1 km
LRT - PASAR SENI
1.1 km
MRL - RAJA CHULAN
1.1 km
MRT - BUKIT BINTANG
1.2 km
MRL - BUKIT BINTANG
1.2 km
MRL - HANG TUAH
1.2 km
MRL - IMBI
1.3 km
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