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Finance Planning & Analysis Executive (FP&A)

RM 3,500 - RM 5,000 / Per Mon

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Job Summary:

To oversees all aspects of an organization's budgeting and financial forecasting function.

Job Descriptions:

  • Assist and review in the preparation of financial budget report for every department in HQ
  • Prepare sales analysis
  • Prepare weekly GP monitoring and analysis.
  • Conduct financial analysis to identify trends, variances, discrepancies and areas for improvement.
  • Prepare actual for regional
  • Assist regional finance for budget issued
  • Assist after sales finance for budget and finance process issued
  • Collaborates with other departmental functions to gather necessary data and insights for accurate budgeting and forecasting, to align financial strategies with business objectives.
  • To perform any other tasks and assignments as directed by the management from time to time.
  • Candidate must possess at least a Diploma, Bachelor's Degree in Accounting / Finance / Business Studies / Administration / Management or equivalent.
  • Required language(s): English, Mandarin and Bahasa Malaysia
  • Preferably 2-3 years working experience in accounting equivalent.
  • Proficient in Microsoft Office
  • Good interpersonal and communication skills
  • Able to work independently and maintain confidentiality
  • Well-organized with strong time management skills