Finance & Planning Analysis Executive (F&PA)
RM 6,000 - RM 6,000 / month
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Responsibilities:
- Prepare financial forecasts, budgets, and analytical reports to support major business decisions and assess the overall financial health of the group company.
- Proactively identify operational and financial risks through detailed financial analysis and scenario planning.
- Advise management on the most effective utilization of financial resources to maximize profitability.
- Prepare monthly financial reporting packs, perform financial analysis, and provide actionable feedback to management regarding financial performance.
- Collaborate with various departments to gather data, validate inputs, and ensure alignment between financial strategies and business goals.
- Continuously improve financial planning processes and reporting to drive efficiency and accuracy.
- Provide support during internal and external audits by ensuring financial data integrity and completeness.
Requirements:
- Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field. Professional certifications such as CIMA, ACCA, CPA, or CFA are preferred.
- Experience: Minimum 5-7 years of relevant experience in Financial Planning & Analysis, budgeting, and reporting. Prior experience in the manufacturing industry is an advantage.
- Technical Skills:
- Strong proficiency in Microsoft Excel and financial modeling.
- Experience with ERP systems (e.g., SAP, Oracle, or equivalent) and reporting tools.
Job Type: Permanent
Pay: Up to RM6,000.00 per month
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