Job Description

Position : Finance Analyst

Salary : RM5500 - RM7000

Working Hours : Mon - Fri (10am - 7pm)

Location : Tropicana Garden

Summary

The Finance Analyst is responsible for collecting, analyzing, and interpreting financial data to support strategic decision-making. The role requires a strong understanding of both local and cross-border financial operations, including multi-currency reporting, intercompany transactions, and international compliance. This position plays a key role in supporting regional finance activities across multiple countries.

Responsibilities

Analyze financial data and create financial models to support both local and cross-border business decisions.

Monitor and analyze intercompany transactions, transfer pricing, and cost allocations across countries.

Develop, automate, and maintain executive dashboards, KPIs, and reporting packages.

Design and maintain complex financial models for budgeting, profitability analysis, and scenario planning

Prepare and consolidate monthly, quarterly, and annual financial reports for regional and international entities, including multi-currency P&L and balance sheets.

Perform variance analysis between actual, budget, and forecast figures.

Monitor key financial metrics and highlight trends or areas of concern.

Prepare presentations and reports for management, highlighting financial performance and recommendations.

Partner with senior leadership and department heads to translate financial insights into business actions.

Collaborate with cross-functional teams to support cost-saving initiatives and business efficiency.

Assist in local & cross-border cash flow management, treasury functions, investment analysis, and working capital reporting.

Ensure financial data accuracy and compliance with company policies and regulatory requirements.

Support strategic initiatives such as market expansion, cost optimization, and capital planning.

Requirements

Minimum 3-5 years of experience in financial analysis or a similar role, ideally with exposure to regional or international operations.

Advanced proficiency in Excel (formulas, functions, pivot tables, & pivot charts, XLOOKUP, etc.), PowerPoint, financial modeling, and data analytics tools (Power BI, Tableau, SQL).

Experience with ERP systems (e.g., SAP, Oracle, SQL) is an advantage.

Strong knowledge of financial reporting, budgeting, forecasting, and variance analysis.

Excellent communication skills, with the ability to work with teams across different countries and cultures, have strong presentation & charting skills, able to present data clearly to non-finance stakeholders.

Strong analytical, problem-solving, and organizational skills.

High attention to detail and ability to work under pressure and meet deadlines.

Job Types: Full-time, Permanent

Pay: From RM5,500.00 per month

Benefits:

Health insurance Opportunities for promotion Professional development
Work Location: In person