Finance Analyst / Executive

Malaysia, Malaysia

Job Description


Job Scope:

  • Assist in Budget and Forecast exercise for the group of companies relating to margin,
OPEX and CAPEX for the assigned Business Division
  • Monthly Review of Financial Performance by Business Units.
  • Own the Profit & Loss in conjunction with the Business Division\'s Head. Assist and
communicate planning and strategic direction as part of Budget and Forecast

exercises
  • Work closely Functional Stakeholders to influence, liaise, communicate and
operationalize targets. Translate budget into relevant monthly reporting and tracking.
  • Answer and liaise with relevant Functional Stakeholders to clarify questions about
actuals, budgets, and queries of a similar nature.
  • Simulate projections based on business requirements.
  • Prepare relevant material, presentations, and outcomes for analysis.
  • Review of collections & aging.
  • Prepare reports on financial & non-financial data.
Requirements:
  • Degree with Finance / Accounting
  • At least 1-2 years working experience in Finance / Accounting field will be added advantage.
  • Excellent communication and interpersonal skills
  • Preferably experienced in education or service industry.
Interested candidates kindly send your updated CV to .

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Job Detail

  • Job Id
    JD905456
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Malaysia, Malaysia
  • Education
    Not mentioned