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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

  • Financial Analysis
    • 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.
  • Process Improvement:
    • 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.
  • Project Support and Ad-hoc assignments:
    • 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.