Financial Analyst
Subang Jaya, Selangor, Malaysia
Job Description
Location: Subang Jaya, Petaling Jaya, Selangors:
- Working with the commercial markets to develop the budgets and forecasts
- Prepare standard reporting packages each period for the business and finance management consumption
- Support market, region, division finance and business by providing analysis and reporting services
- Provide support to finance and commercial leaders
- Participate in certain budgeting and forecasting processes in collaboration with respective finance clients in markets and regions
- Enhance budgeting and forecasting processes through continuous improvement efforts
- Primary role is to provide business finance support to the commercial team
- Preparation/Review of the monthly/quarterly/yearly financial reports and submission on timely basis to Regional and Corporate office
- Preparation of analyses and tracking of the Annual Budget, Rolling Forecasts, and ad-hoc analysis/reporting
- Responsible for driving efficiency in SG&A spending & tracking cost centre expenses
- To support the business plan development, pro-actively identify key issues, and to make recommendations to the management
- Assist budget owners in analysis & review of their monthly marketing & Capex spending by tracking and providing run rates & spending outlook.
- Degree in Accounting studies/ Business studies/ ACCA
- Minimum 3-4 years of working experience
Recruitment Consultant : Agnes Lim
Email:Agensi Pekerjaan & Perundingcara Bright Prospect Sdn BhdNo, 18, 2nd Floor, Jalan 14/14,
46100 Petaling Jaya,
Selangor
Tel : +603-7954 8440
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Job Detail
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Job IdJD1060119
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:6000 - 8000 per month
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Employment StatusPermanent
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Job LocationSubang Jaya, Selangor, Malaysia
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EducationNot mentioned