Creating detailed budgets based on historical data and future projections.
Collaborating with different departments to gather input and ensure alignment with strategic goals.
Developing short-term and long-term financial forecasts.
Utilizing quantitative methods and historical trends to predict future revenues and expenses.
Comparing actual financial performance against budgets and forecasts.
Analyzing the reasons for variances and providing insights to management.
Preparing reports that summarize financial performance, trends, and forecasts for stakeholders.
Presenting findings to senior management to inform strategic decision-making.
Supporting long-term planning efforts by evaluating potential investments and capital allocation.
Analysing market trends and competitive landscape to guide strategic initiatives.
Requirements: -
Bachelor's degree required in Accounting or Finance, Chartered Accountant a plus.
Minimum 2-3 years industry experience with budgeting/planning, financial modeling, and decision analytics.
Strong financial modeling and analytical skills.
Proficiency in Microsoft Excel and financial software applications, such as AutoCount.
Financial and Business Acumen
Capability to multitask and adapt to a constantly changing, quick environment.
Ability to interpret meaningful topics or ideas from quantitative and qualitative data.
Ability to evaluate financial and business indicators and translate data into actionable information to drive results.
Capability to lead projects throughout an organization.
- Required language(s) : English, Bahasa Malaysia, Mandarin
- Candidate fluent in Mandarin preferred as role requires candidate to deal with Mandarin speaking suppliers and partners. Fresh graduates are welcome to apply.
- Working Hours: 10m - 7pm (Mon-Fri)
- Benefits:
i) Annual Leaves
ii) Medical Leaves
iii) Study Leaves
iv) Company Overseas Trip
v) OT Claimable
vi) Parking Allowance
vii) Career path development plan
viii) Performance Bonus
Job Types: Full-time, Permanent
Pay: RM2,500.00 - RM3,000.00 per month
Benefits:
Flexible schedule
Health insurance
Maternity leave
Opportunities for promotion
Professional development
Education:
Bachelor's (Preferred)
Experience:
Accounting: 2 years (Preferred)
Work Location: In person
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