- Kuala Lumpur Federal Territory Malaysia
工作地点
职位描述
岗位职责
Job Summary:
Supports Financial Planning & Analysis activities through process automation, financial reporting, budgeting, forecasting, and performance analysis to improve efficiency and provide business insights.
Duties/Responsibilities:
· Automate budgeting, forecasting, financial reporting and billing processes.
· Develop and enhance cost centre and expense trend reporting.
· Support budgeting, forecasting, revenue analysis, and cost analysis activities.
· Analyze financial results and provide insights on key variances, risks, and business drivers.
· Prepare management reports and presentations for stakeholders.
· Liaise with Business Units and Group Finance on financial performance, forecasts, and queries.
· Identify and implement process improvement opportunities.
· Perform any other duties as assigned.
Key Measuring Parameters:
· Advanced Microsoft Excel skills in managing large datasets (macro, VBA etc)
· Accuracy and attention to detail
· Strong communication skills with internal & external stakeholders
Qualifications:
Education
Bachelor’s degree in accounting or finance or equivalent with an accredited university/college
Relevant Experience
4-5 years of experience
Language/Skills
· Advanced Microsoft Excel skills in managing large datasets (macro, VBA etc)
· Familiar with SAP system & sub-systems
· Good command of English
· Strong management and interpersonal skills
· Strong accounting knowledge, practices, standards, local law and regulations
Personality
Must be able to multitask, willing to learn, possess positive attitude and organized
Duration
12 months
Start Date
September 2026 or earlier
Pay: From RM6,000.00 per month
Application Question(s):
Language:
Work Location: In person
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