This job is closed

Finance AnalystID:49145

3,500 MYR ~ 5,000 MYRBukit Minyak
  • Job Category

    Financial Management, Credit Control, Leasing/Loan/Mortgage/Hire purchase, Risk management, Regulatory compliance, Banking operation, Fund/Investment Management, Investment Theory/Actuary/Product Development, Analyst/Economist/Stratagist, Investment Banking, Back/Middle Office, Other(Finance)

  • Industry


  • Job Description

    ▪ Prepare financial forecast covering weekly, monthly, quarterly and annual budgets.
    ▪ Analyze Revenue, COGS & Opex performance; identify trends / variances and make recommendations for improvements.
    ▪ Close monitoring of financial result to ensure we meet our forecast / budgets.
    ▪ Perform bridging / fluctuation analysis on actual result against forecast / budgets.
    ▪ Prepare and publish key operational metrics to business owners.
    ▪ Drive and strong business partnering with business owners in achieving company’s financial goals.
    ▪ Prepare cost saving projection and ROI assessment on projects.
    ▪ Develop and support business process improvements and effective cost management to maximize company’s profitability and asset utilization.
    ▪ Maintain and update standard cost and perform standard cost revaluation analysis.
    ▪ Support NPI and customer’s Quotation and Costing activities
    ▪ Monitor inventory levels and related provision / reserves; communicate all inventory risk issues.
    ▪ Involve in cycle count and semi-annual physical inventory audits.
    ▪ Involve in SOX compliance activities.
    ▪ Vendor maintenance setup in ERP.
    ▪ Other tasks and duties as and when requested by superior.

  • Requirement

    - Education Background : Bachelor's Degree in Finance, Accounting or Professional Accountancy Qualification.
    - Experience : Minimum 2 year(s) of audit experience in small/medium sized audit firm OR finance analyst experience in manufacturing industry.
    - Require Skill :
    ▪ Result –oriented and a team player.
    ▪ Good interpersonal skills, committed, sense of urgency, responsible, hardworking and willing to learn.
    ▪ Proficient in Microsoft application especially Microsoft Excel and Power Point.
    ▪ Strong analytical and data gathering skills.
    ▪ Knowledge on Microsoft AX Dynamics is an added advantage

  • Other Language

    Mandarin, English

  • Benefit

    - AL: 12 days, increase gradually based on company policy.
    - Individual Insurance
    - Medical RM200/year & Dental RM300/year
    - Meal subsidy
    - Individual bonus
    - Increment every year

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