全职 Finance Analyst 工作, 薪水, HEPMIL Malaysia Selangor 公司招聘中 - Ricebowl

Strategic Decision Support

• Partner with senior leadership to deliver financial analysis, evaluate new business opportunities, and shape long-term strategy.
• Translate complex financial data into clear, actionable insights for non-finance managers to drive operational change.
• Collaborate across functions to instill a "cash culture," ensuring Net Working Capital (NWC) impact is considered in all business decisions.

Commercial FP&A

• Coordinate annual budgeting and rolling forecast processes, aligning local targets with regional and global objectives.
• Assist in revenue budgeting and reporting procedures to guarantee that all revenue numbers are reliable, stable, and accurate.
• Monitor KPIs and deliver high-quality variance analysis to identify performance gaps and recommend corrective actions.
• Conduct detailed margin, trend, and client profitability analyses to optimize high-value relationships, address loss-making accounts, and influence pricing and resource allocation.

Reporting, Compliance & Governance

• Own the monthly, quarterly, and year-end management reporting cycles, ensuring all submissions are strictly on time and highly accurate.
• Develop robust processes to ensure all reporting variances are fully investigated, explained, and backed by quality data.
• Work closely with both internal and external auditors to ensure strict compliance with all financial policies and internal controls.