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
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