全职 Financial Planning and Analyst Manager 工作, 薪水 up to MYR 15,000, Agensi Pekerjaan Asia Recruit Selangor 公司招聘中 - Ricebowl

Degree in Accounting, Finance or professional qualification such as ACCA, CPA or CIMA.

Minimum 6 years’ experience in Commercial Finance, Business Analysis or similar roles; Big 4 experience is an advantage.

Strong financial reporting, analytical and business acumen with excellent attention to detail.

Excellent English communication, stakeholder management and presentation skills.

Proficient in Microsoft Office, particularly Excel and PowerPoint.

Proactive, self-motivated, organised and results-oriented, with strong problem-solving skills.

Able to work independently and effectively in a team.

Prepare accurate and timely financial reports for regional reporting

Conduct monthly financial and operational KPI analysis against budget and forecast, identify key variances, provide clear commentary and recommend corrective actions.

Analyse sales, gross profit and marketing expenditure against budget/forecast.

Lead and coordinate the annual budgeting and monthly forecasting processes, including analysis of risks, opportunities and initiatives.

Conduct profitability and pricing analysis across different lines of business and identify cost-reduction opportunities.

Evaluate ROI and conduct pre- and post-analysis of marketing programmes and new business projects.

Drive improvements in financial processes, standard operating procedures and internal controls to enhance operational efficiency.

Support other ad hoc financial analysis and projects as required.