Financial Analyst Executive (ASAP HIRING: CAMERON HIGHLAND BASED)
Location: Cameron Highlands
Department: Finance
Reports To: Finance Controller
Job Summary
The Financial Analyst Executive is responsible for supporting the Finance Department in financial planning, budgeting, forecasting, financial analysis, management reporting, and business performance monitoring. The role involves analysing financial data, identifying trends, preparing reports, and providing recommendations to support management decision-making and improve overall business performance.
Key ResponsibilitiesFinancial Analysis & Reporting
- Prepare monthly, quarterly, and annual financial reports and management accounts.
- Analyse financial performance, variances, and key business indicators.
- Monitor revenue, expenses, profitability, and operational costs.
- Prepare financial models and forecasts to support business planning.
- Identify financial trends, risks, and opportunities for improvement.
Budgeting & Forecasting
- Assist in the preparation of annual budgets and periodic forecasts.
- Monitor actual performance against budgets and investigate variances.
- Support departments in budget planning and expenditure monitoring.
- Provide recommendations to improve budgetary control and cost management.
Business Performance Analysis
- Conduct profitability analysis by product, project, department, or business unit.
- Evaluate operational and financial performance metrics.
- Prepare business cases and financial feasibility studies for new initiatives.
- Support management in strategic decision-making through financial insights.
Data Management & Financial Modelling
- Develop and maintain financial models and analytical tools.
- Ensure accuracy and integrity of financial data.
- Compile and analyse large datasets using Excel and financial systems.
- Generate dashboards and performance reports for management review.
Compliance & Internal Control
- Ensure compliance with company policies, accounting standards, and regulatory requirements.
- Assist in internal and external audit processes.
- Support the implementation and monitoring of financial controls.
- Participate in process improvement initiatives to enhance efficiency and accuracy.
Ad Hoc Assignments
- Support special projects, financial reviews, and management initiatives.
- Perform other duties as assigned by Management from time to time.
RequirementsEducation
- Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or related field.
- Professional qualifications (ACCA, CIMA, CPA, ICAEW, or equivalent) will be an added advantage.
Experience
- Minimum 1–2 years of working experience in financial analysis, accounting, budgeting, or related finance functions.
- Fresh graduates with strong academic results are encouraged to apply.
Skills & Competencies
- Strong analytical and problem-solving skills.
- Proficient in Microsoft Excel (Pivot Tables, VLOOKUP, Financial Modelling).
- Good knowledge of financial reporting and budgeting principles.
- Familiarity with ERP systems and accounting software is an advantage.
- Strong attention to detail and accuracy.
- Excellent communication and presentation skills.
- Ability to work independently and meet tight deadlines.
- Good business acumen and commercial awareness.
Job Type: Full-time
Pay: RM1,900.00 - RM3,000.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Ability to commute/relocate:
- Cameron Highlands: Reliably commute or planning to relocate before starting work (Required)
Education:
License/Certification:
- Driving License (B2/D) (Preferred)
Willingness to travel:
Work Location: In person