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Financial Analyst
RM 4,000 - RM 4,999 / month
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Overview: Reporting to the Financial Controller, you are responsible on financial planning & analyst and account receivable related matters. General ledger - Participate in month end close review (Profit & Loss & balance sheet) to ensure accurate reporting and analysis of revenue & expenses - Responsible for reporting deliverables such as monthly, quarterly reporting - Work closely with GBS in ensuring smooth month-end close & day-to-day operation - Prepare corporate reporting deliverables (ad hoc) & address to query - Involve in budgeting, forecasting cycle by working closely with Commercial team and Financial Controller - Support ad-hoc queries from the business (e.g. Commercial team, Customer Service, Marketing, etc.) - Prepare financial performance analysis on variance between actual and forecast/budget for review with Financial Controller - Monitor key accruals accounts to ensure balances are supported and valid - Analyze financial data in a robust & timely manner to provide meaningful insights to drive improved financial performance - Work in collaboration with share service centre based in Manila - Involve in finance improvement/ initiative projects.