全职 Financial Analyst 工作, 薪水, Unicharm Selangor 公司招聘中 - Ricebowl

Roles and responsibilities :

• Forecast yearly and monthly budget and rolling forecast activities by working closely with superior to create effective budgeting/forecasting system.
• Create data collection templates, disseminating, collecting, summarizing and assessing of data .
• Analyze business variance drivers, initiate corrections with responsible function
• Ensure timely submission of all FP&A reporting according timeline
• Perform month end closing review by performing variance analysis of business results
• Monthly tracking, monitoring and analysis of OPEX and Marketing & Trade Spend
• Provide support and backup to sales reporting
• Provide support and backup for price maintenance in JDE system.
• Perform monthly E-invoices reconciliation.

Qualifications and Experience :

• Hold a Degree in Finance or an equivalent qualification.
• Possess a minimum of 3 years of experience in the Finance field.
• Demonstrate strong computer skills, specifically in Microsoft PowerPoint, Outlook, Word, and Excel.
• Exhibit a strong analytical mind with a solid understanding of financial planning for the company.
• Showcase good problem-solving capabilities.

Key Competencies :

• Interpersonal Skills: Build strong relationships and relate well with others to effectively drive results.
• Communication: Write and speak clearly and concisely with confidence.
• Active Listening & Presentation: Actively listen to understand the viewpoints of others and present information effectively.