Financial Planning & Analyst (Protege)

Salary : RM2,000 per month
Location: Centrepoint North Tower, Mid Valley City, Lingkaran Syed Putra, 59200 Kuala Lumpur, Malaysia
Working days & hours: Monday - Friday (9.00am - 6.00pm)

Contract duration: 12 months contract under PERSOLKELLY (potential for convert to permanent subject to performance)

Essential Job Responsibilities:

Month-end Close:

• Collaborate with GBS to ensure accurate reporting of management accounts, timely and in compliance with corporate policies and statutory requirements.
• In collaboration with the COE systems team validate data in financial systems for accuracy and compliance.
• Analysing current and past financial data, which includes detailed review and analysis of OPEX and headcounts. Looking at current financial performance and identifying trends
• Support markets / areas FBPs through conducting monthly and ad-hoc financial analyses – provide key highlights on costs, headcounts tracking and cost efficiency analysis.
• Preparing reports on the above information and communicating the insights of these reports to the wider business
• Prepare financial reports and dashboards for management

Forecasting & Budgeting:

• Support in the preparation of quarterly forecast and annual budget cycle
• Support in the development of various forecasting & budgeting templates / consolidation templates and management reporting, as assign.
• Support the implementation and roll out of financial reporting tool and system, as & when applicable.
• Support markets / areas FBPs in analyzing financial trends and performance metrics to allow FBPs to provide actionable insights and recommendations to the leadership team.
• Work closely with COE system team to ensure data accuracy and integrity in the financial systems.

Compliance:

• Embed Compliance Culture, ensuring Integrity in Action is actively applied in all initiatives, and proactively address non-compliance
• Ensure a culture of Ethics and Compliance; lead by example and incorporate cross-cultural perspectives when addressing challenging situations

Others:

• Support Coordination with relevant stakeholders to validate financial calendar and required system adjustments before official release.

Minimum requirement

• Degree or undergrad in Finance / Accounting / Economics or related discipline
• English conversational and business English
• Professional and good communication skills, both in writing and speaking
• Financial analysis skills, coupled with ability to communicate meaning from data
• Teamwork and partner behaviors
• Organized and detailed oriented

Minimum Experience

• Knowledge of accounting and internal control standards
• Knowledge of Microsoft word, PowerPoint skills and Excel

Job Specific Skills

• Positive working attitude, demonstrates initiative and creativity in pioneering new approaches and ways of working
• Excellent interpersonal skill with ability to work with all levels of employee

Preferred requirement

• Experience with Sap / BPC and planning and budgeting a bonus

Kindly send your updated resume and put subject as "Application for (Job Position Title)". Interested candidates may submit the application to [email protected]

Job Types: Full-time, Contract, Fresh graduate
Contract length: 12 months

Pay: RM2,000.00 per month

Schedule:

• Monday to Friday