Job Summary
Support budgeting, forecasting, month-end closing, financial analysis, and reporting while working closely with business stakeholders to ensure accurate financial planning and cost management.
Key Responsibilities
- Support month-end closing activities, including journal entries, account reconciliations, and variance analysis.
- Review open Purchase Orders (POs) and identify outstanding liabilities.
- Maintain cost allocation structures and calculation rules, and execute cost allocations accurately.
- Perform revenue and cost analysis to support business decision-making.
- Support cost center closing, forecasting, and annual planning for operating expenses, capital expenditure, and headcount.
- Work closely with stakeholders to prepare forecasts and annual plans, analyse financial trends, and explain variances against plans.
- Prepare monthly closing and forecast reporting packages, including schedules, commentary, and risk assessments.
- Perform ad hoc financial analysis and support finance-related projects as required.
Requirements
- Bachelor's Degree or Professional Qualification in Accounting, Finance, or a related field.
- Fresh graduates are welcome to apply.
- Candidates with internship or 1–2 years of experience in Accounting, Finance, Audit, FP&A, or Financial Analysis are encouraged to apply.
- Strong analytical and numerical skills with good attention to detail.
- Good command of Microsoft Office, particularly Microsoft Excel.
- Able to work independently, manage multiple tasks, and meet deadlines.
- Good communication and interpersonal skills.
- Knowledge of SAP is an added advantage.
Pay: RM4,000.00 - RM5,000.00 per month
Benefits:
- Cell phone reimbursement
- Flexible schedule
- Health insurance
- Work from home
Ability to commute/relocate:
- Bayan Lepas: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
- What's your expected monthly basic salary?
- How long your notice period needed?
Education:
Language:
Work Location: In person