Job Summary
Responsible for analyzing financial data, preparing financial reports, monitoring company performance, and providing financial insights to support management decision-making.
Key Responsibilities
- Prepare monthly, quarterly, and annual financial reports.
- Analyze revenue, expenses, costs, profit margins, and cash flow.
- Prepare budgets, forecasts, and financial projections.
- Monitor actual financial performance against budget.
- Identify financial trends, variances, and potential risks.
- Prepare management reports and financial analysis.
- Support month-end and year-end closing activities.
- Assist with costing and profitability analysis.
- Maintain accurate financial data and records.
- Work closely with Finance, Accounting, Operations, Purchasing, and other departments.
- Assist in improving financial processes and internal controls.
- Perform other finance-related duties assigned by management.
Requirements
- Diploma/Degree in Finance, Accounting, Economics, Business Administration, or related field.
- 2–5 years of experience in finance, accounting, or financial analysis preferred.
- Strong knowledge of Microsoft Excel; experience with ERP/accounting systems is an advantage.
- Good analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Able to prepare and interpret financial reports.
- Good communication and interpersonal skills.
- Able to work independently and meet deadlines.
Preferred Skills
- Financial modelling and forecasting
- Budget preparation
- Cost and variance analysis
- Management reporting
- Excel (Pivot Table, VLOOKUP/XLOOKUP, formulas)
- ERP/accounting software experience
Pay: From RM5,000.00 per month
Benefits:
Work Location: In person