Financial Planning and Analysis, Assistant Manager
- Full Time, onsite
- DPO International Sdn Bhd
- Kuala Lumpur Analysis & Reporting (Accounting) Full time, Malaysia
Salary undisclosed
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Job Purpose
Analyzing financial data and improving finance processes to enhance efficiency, ensuring accuracy and reducing costs.
Main Tasks
- Analyse financial statements, budgets, and forecasts to identify trends and variances.
- Work closely with the Group Regional Manager to understand and incorporate the Company’s financial needs and goals into the overall budget.
- To create and maintain complex financial models to support strategic initiatives, business cases, and scenario analysis.
- To assess current processes- Map out the existing financial processes such as Invoicing, Accounts Receivable Management, Expenses Management, Financial and Management Reporting, Budgeting and Forecasting.
- Reduce errors – Minimize manual data entry errors, reconciliation discrepancies and compliance issues.
- Streamline processes to reduce processing time, automate routine tasks and eliminate redundancies.
- Improve the accuracy, timeliness and transparency of financial reporting.
- Create standardized workflows that can be easily replicated, ensuring consistency across teams.
- Developing and tracking key performance indicators (KPIs) to measure operational efficiency and effectiveness.
- Communicate clearly to the team about process changes, provide them ongoing support and resources to assist on adaptation.
- Support mergers, acquisitions, and other strategic initiatives through financial analysis and due diligence.
- Leveraging technology and automation to enhance the efficiency and accuracy of financial processes.
- To perform reasonable ad-hoc as assigned by the management and superior from time to time.
Job Requirements
- Posses at least Bachelor’s Degree in Finance, Accounting, Economics, or equivalent.
- Minimum 5 years of experience in financial planning and analysis, corporate finance or related roles.
- Hands-on experience either in Account Receivable, Account Payable or General Accounting roles.
- Strong analytical and quantitative skills.
- Excellent communication and presentation skills.
- Proficiency in financial modelling and analysis.
- Ability to work collaboratively and build strong relationships with cross-functional teams.
- Ability to thrive in a fast-paced and dynamic environment.
- Meticulous and possess the ability to analyse complex financial data and provide meaningful insight.
- High ethical standards and commitment to confidentiality.
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