Senior Finance Analyst (Financial Planning and Analysis) at Petaling Jaya
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JOB DETAILS
Position: Senior Finance Analyst
Company: Medical Devices
Working Duration: 12 months contract with PERSOLKELLY (Renewable based on performance)
Working Address: Sunway Pinnacle, Persiaran Lagoon, Bandar Sunway, 46150 Petaling Jaya, Selangor, Malaysia
Working Days/Hours: Monday – Friday: 0830AM to 1730PM
Salary: Basic range from RM7,000 – RM9,000 (Based on experience + skills) with statutory contribution + leave entitlement + medical coverage
YOUR RESPONSIBILITIES
Reporting & Analytics
- Business Partnering with senior stakeholders, local and regional Finance Teams
- Deliver standard reporting and performance analytics
- Review quarterly report with business partners
- Identify Risks and Opportunities that give insight to Business Finance Partners and drive decisions
- Perform ad hoc reporting & performance analytics e.g., GP Analysis, Price Volume, Budget vs Actual reports, among others
- Optimizing report efficiency through digital enabled tools
Planning & Forecasting
- Business partnering with senior stakeholders, local and regional Finance teams
- Business plan, latest thinking support and Data analysis and trend/forecast reporting
- SME for planning templates revamp/ enhancement, with efficiency optimization
- Lead balance sheet forecasting and FCF forecast alignment for the business
- Ensure P&L/Balance Sheet and Headcount plans are updated correctly in the systems (Anaplan / Bravo)
Decision Support:
- Conduct complex financial, accounting, planning analysis
- Challenge business assumptions and support business partners on financial issues
Other Activities:
- Drive continuous improvement activities
- Support ad hoc requests / projects
- Ensure policies and procedures are followed
WHO CAN APPLY?
- Minimum of a Bachelor’s Degree is required
- Knowledge of general finance/accounting processes, independent thinking, and strong planning/prioritization are critical to success.
- Strong communication skills and customer focus is required
- Must be able to challenge status quo and a continuous improvement mindset
- Intermediate to advanced use of Microsoft Office is required
HOW TO APPLY?
Interested candidates for the position are encouraged to send their resumes to Persolkelly at the following email address : [email protected]
#CWSA
Job Types: Full-time, Contract
Contract length: 12 months
Pay: RM7,000.00 - RM9,000.00 per month
Benefits:
- Health insurance
- Maternity leave
- Parental leave
- Professional development
Schedule:
- Monday to Friday
Application Question(s):
- How soon you can start work?
- Reason for leaving your current job
Education:
- Bachelor's (Preferred)
Experience:
- Financial Planning and Analysis: 4 years (Preferred)
- Financial Reporting & Analytics: 4 years (Preferred)
- Financial Planning & Forecasting: 4 years (Preferred)
Location:
- Petaling Jaya (Preferred)