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Senior Financial Analyst

Salary undisclosed

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The Senior Finance Analyst will provide critical financial support and control to the Asia Finance Investment team for the business operations in Malaysia. This role will involve managing monthly, quarterly, and half-year financial performance and reporting, contributing to budget planning, overseeing recurring reporting, and supporting business commercial analysis.

Key Responsibilities:

Financial Reporting:

  • Manage monthly, quarterly, and half-year financial performance and reporting.
  • Contribute to the preparation of budget plans, including profit, overhead, and cashflow forecasting.
  • Oversee recurring reporting, including total project costs, profits, cashflow forecasting, and financial presentations.
  • Track and monitor costs against forecasts on a monthly basis.

Business Analysis:

  • Support business commercial analysis and preparation of all monthly reporting and analysis, ensuring accurate variance analysis.
  • Review financial statements and disclosures, provide support to Finance Services to ensure compliance with approved accounting standards.
  • Review the general ledger and sub-ledger postings, identifying significant trends, analysing key fluctuations, and unusual events.
  • Oversee financial transactions and accounting positions at the project level.
  • Provide financial analysis to support commercial decision making.

Financial Controls:

  • Ensure implementation and application of globally consistent policies, procedures, accounting standards, and financial controls.
  • Collaborate with stakeholders to understand business needs, communicate financial insights, and drive alignments

Qualifications

  • Relevant tertiary qualifications in Accounting and/or Finance, preferably with a professional accreditation such as CA, CPA or equivalent.
  • Minimum 5 years of experience in accounting and/or financial planning and analysis, ideally in a public accounting or commercial environment.
  • Demonstrate sound commercial acumen and understanding of general and transactional accounting and reporting.
  • Strong Excel skills are essential, and familiarity with financial software.
  • Excellent communication and interpersonal skills, strong problem-solving skills and ability to work effectively both independently and in a team.
  • Experience in real estate industry is highly advantageous.