Job vacancy Financial Planning Analysis AM/ Manager

• Perform variance analysis to understand deviations from budget/forecast and provide insights.
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  Develop and maintain financial models to support strategic initiatives and decision-making processes.
• Analyze financial results, identify trends, and provide recommendations to senior management.
• Prepare and present monthly, quarterly, and annual financial reports for senior management.
• Ensure accuracy and timeliness of all financial reporting.
• Collaborate with different departments to gather necessary financial information for reporting purposes.
• planning and initiatives by providing financial insights and projections.
• Partner with business units to understand their financial needs and challenges.
• Identify opportunities for cost reduction and revenue enhancement
• Coordinate with internal and external auditors to ensure compliance with regulatory requirements.
• Implement and maintain financial controls to safeguard company assets and ensure the integrity of financial statements.
• Ensure adherence to corporate policies and procedures.
• Identify and implement process improvements to enhance efficiency and accuracy of financial processes.
• Lead or support finance-related projects as needed, including system implementations and upgrades.

The Successful Applicant

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  Education:
  • Bachelor's degree in Finance, Accounting, Economics, or related field. MBA or CPA preferred.
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  Experience:
  • 8 years of relevant experience in financial planning & analysis, preferably within a multinational corporation.
  • Prior experience in a finance shared service environment is a strong plus.
  • Audit experience is highly preferred.
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  Skills:
  • Strong analytical and problem-solving skills.
  • Proficiency in financial modeling and use of ERP systems (e.g., SAP, Oracle).
  • Advanced Excel skills and experience with data visualization tools (e.g., Tableau, Power BI).
  • Excellent communication and presentation skills.
  • Ability to work collaboratively in a team environment and manage multiple priorities.

What's on Offer

• Competitive salary and performance-based bonuses.
• Comprehensive health and wellness benefits.
• Opportunities for professional development and career advancement.
• Dynamic and inclusive work environment.

ContactJoey LowQuote job refJN-052024-6423220Phone number+60 3 2302 4011

MYR10,000 - MYR14,000 per month (MYR120,000 - MYR168,000 per year) (MYR)

15 Aug, 2024 (78 days left)