全职 Junior Financial Analyst 工作, 薪水, Legrand Malaysia Selangor 公司招聘中 - Ricebowl

Role Summary

Reporting directly to the Regional Controlling Director, He / She is responsible for producing financial analysis and reports to support organizational decision making for Southeast Asia Management and their subsidiaries.

Role Responsibilities

• Support to prepare the monthly and yearly financial analysis reports such as Sales, Price effect, Gross Margin and SGA compared to previous year and budget for South East Asia countries and consolidation too.
• Support to prepare Quarterly forecast and Annual budget for South East Asia countries and consolidation too.
• Consolidation on South East Asia KPIs.
• Industrial controlling computation of PRI and cost variance reports.
• Intercompany sales and purchase management of South East Asia
• Support on costing analysis and Inventory analysis.
• Prepare Capex budget and regular follow up on that for South East Asia countries.
• Monthly basis support industrial teams for Financial KPI.
• KYBP process for all the South East Asia countries.
• Work closely with the Shared Service accounting team to ensure accurate financial reporting.
• Support the different Projects in South East Asia countries, if needed.
• Any other duties as and when required.

Role Requirements

• Graduates in Finance & Accounting with 3-4 years of experience.
• Strong analytical skills
• Possess strong sense of internal control and business
• High attention to details, critical thinking, and problem-solving skills
• Ability to communicate concisely and clearly with conclusions.
• Adaptable to various work situations, Ability to work well with others across all levels of management and geographies
• Excellent communication skills in English (both written and verbal) Proficient in MS Office

Come join Legrand for an exciting career!