
Financial Analyst
RM 3,500 - RM 4,000 / month
Checking job availability...
Original
Simplified
- Target and estimate accuracy, working capital control, business performance (top line, costs, and EBIT), currency impact.
- Support line manager in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of resources.
- Coordinate country annual target setting activities. Implement global templates, distribute review timetables, and coordinate review planning.
- Prepare and consolidate information on country monthly performance based on various data sources for analysis purposes.
- Prepare analysis/documents for CEO for performance reviews and development of strategic business planning and budgeting activities
- Gather and compile financial data to support the country on contractual negotiations, client/customer profitability analysis, internal and external presentations, issues tracking and management, investments, and other key developments.
- Furnish financial/management information as inputs to analyses of key financial items such as working capital utilization and cost development.
- Implement country continuous improvement initiatives to streamline controlling processes/reporting and improve efficiencies through a better utilization of automated systems.
- Support local internal interactions on matters related to business controlling to ensure timely understanding of financial performance and adequate management of any financial issues.
- Work to drive consistency of analytics and reporting. Provide high quality business control support to the country.
- Oversee key administrative activities within own portfolio to ensure smooth running of the administration function
- Achieve at least Degree certificate
- Fresh graduate is welcome to apply
- Fluency in English, both written and spoken
- Basic Project Management skills an advantage
- Excellent proficiency in office productivity tools (e.g., Excel, Word, and PowerPoint)
- Demonstrate advanced knowledge and application of local accounting standards, principles, and practices.
- Good understanding of local business operating models
- High levels of integrity and dependability
- Demonstrated strong research and analytical skills, including statistical computations
- Ability to work with diverse cultures and multiple levels.
- Good communication and influencing skills with diplomacy in communicating intended messages in a manner that is respectful and positively received.
- Proven leadership potential
- MNC Expsosure
- EPF/SOCSO
- Annual Leave
- Medical Leave
- Medical insurance
- Annual bonus
- Performance bonus
- Training provided