Job Responsibilities: -
in assisting Finance Manager to ~
- Creating detailed budgets based on historical data and future projections.
- Collaborating with different departments to gather input and ensure alignment with strategic goals.
- Developing short-term and long-term financial forecasts.
- Utilizing quantitative methods and historical trends to predict future revenues and expenses.
- Comparing actual financial performance against budgets and forecasts.
- Analyzing the reasons for variances and providing insights to management.
- Preparing reports that summarize financial performance, trends, and forecasts for stakeholders.
- Presenting findings to senior management to inform strategic decision-making.
- Supporting long-term planning efforts by evaluating potential investments and capital allocation.
- Analysing market trends and competitive landscape to guide strategic initiatives.
Requirements: -
- Bachelor's degree required in Accounting or Finance, Chartered Accountant a plus.
- Minimum 2-3 years industry experience with budgeting/planning, financial modeling, and decision analytics.
- Strong financial modeling and analytical skills.
- Proficiency in Microsoft Excel and financial software applications, such as AutoCount.
- Financial and Business Acumen
- Capability to multitask and adapt to a constantly changing, quick environment.
- Ability to interpret meaningful topics or ideas from quantitative and qualitative data.
- Ability to evaluate financial and business indicators and translate data into actionable information to drive results.
- Capability to lead projects throughout an organization.
- Required language(s) : English, Bahasa Malaysia, Mandarin
- Candidate fluent in Mandarin preferred as role requires candidate to deal with Mandarin speaking suppliers and partners. Fresh graduates are welcome to apply.
- Working Hours: 9.30am - 6.30pm (Mon-Fri)
- Benefits:
i) Annual Leaves
ii) Medical Leaves
iii) Study Leaves
iv) Company Overseas Trip
v) OT Claimable
vi) Parking Allowance
vii) Career path development plan
viii) Performance Bonus
Job Types: Full-time, Permanent
Pay: RM3,800.00 - RM4,500.00 per month
Benefits:
- Flexible schedule
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
Education:
Experience:
- Accounting: 2 years (Preferred)
Work Location: In person