- Business Forecasting, Budgeting, and Cash Flow Projections.
- Conduct detailed financial analysis, comparing actual results with forecasts/budgets.
- Identify trends, variances, and key drivers impacting financial performance.
- Collaborate with Business Units (BU) to provide insights into performance and efficiency.
- Work closely with BU stakeholders to facilitate the achievement of departmental KPIs.
- Accounts Receivable and Credit Management
- Oversee Accounts Receivable (AR) processes.
- Manage Credit and Cash Conversion Cycle (CCC) to optimize working capital.
- Ad-hoc Reporting
- Prepare project P/L.
- Respond to management inquiries regarding financial performance.
- Ad-hoc Assignments:
Undertake special ad-hoc assignments as required.
Requirement:
- Bachelor's Degree in Finance, Accounting, or related field.
-Proven experience in financial analysis, forecasting, and budgeting.
-Strong analytical and problem-solving skills.
-Excellent communication and interpersonal abilities.
-Proficiency in financial modeling and advanced Excel skills.
Job Type: Full-time
Pay: RM10,000.00 - RM13,000.00 per month
Work Location: In person
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