- Kuala Lumpur Federal Territory Malaysia

Working Location
Job Description
Responsibilities
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
Pay: RM5,000.00 - RM8,000.00 per month
Work Location: In person
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