Business Finance AnalystID:51678

5,000 MYR ~ 7,000 MYRPutrajaya/CyberjayaOver 3 months ago

Overview

  • Salary

    5,000 MYR ~ 7,000 MYR

  • Industry

    Software/Information Processing

  • Job Description

    <JOB PURPOSE>
    To support the management and/or the business area actively by financial business planning, analysis and controlling. Ensures that sales and financial processes are correctly handled in terms of trusteeship and compliance to internal and external guidelines.

    <Key Accountabilities>
    • Monitoring Expenses. Maintains controlling tools to monitor expenses.
    • Forecast and Actual Data Analysis. Prepares financial forecasts and plan/actual analyses for a business/project/product (-group) and prepares them for decision-making. This is including the detailed annual P&L budget and forecasts.
    • Projects Forecast Reviews. Liaise with Business Unit Heads and Sales on bi-weekly project revenue and completion forecasts.
    • Financial Procedures and Processes. Uses and/or prepares financial processes to support the business. Ensures the compliance of procedures and processes within the organization. Continuous process improvement at department and Company levels.
    • Operational Risks and Added Value Management. Planning and controlling of external added-value levels and operational risks.
    • Business Planning. Agrees business objectives; prepares and/or provides benchmarks for business/function. Draws up a business plan for the respective business/function/product.
    • Decision Making Support. Provides relevant commercial information to the persons responsible for a business.
    • Problem Solving. Analyzes business problems and recommends corresponding solutions.
    • Sales Support. Finance Contact person to the sales team for commercial issues. Prepares requests for bids and offers. Including preparing and reviewing each project costing, cash flow and Profit & Loss files.
    • Month End Closing Tasks. Handle business analyst’s month end closing tasks in SAP.

Qualifications

  • Requirement

    - Education: Accounting or Business-related university degree
    - Experience:
    • Minimum 2 years’ experience in Business Analyst field.
    • Experience in the IT or service industry is an added advantage.
    • Business Analyst experience in handling projects, budgeting and monthly forecasting is an added advantage.
    - Skill: Skilled in using Microsoft Excel (VBA Macros) and SAP is an added advantage.

    <Core Skills Behavioural Competencies>
    • Emotional Resilience
    • Analytical Thinking
    • Financial Focus
    • Resourceful
    • Problem Solver
    • Good Communicator - Able to convince & influence others
    • Competent in English (spoken & written)
    • Proactive, independent and able to meet tight deadlines

    <Professional Competencies>
    • Managing Financial Performance
    • Contract Management
    • Financial Management of Projects and Services
    • Financial Regulations Company Law and Statutory Requirements
    • Risk Awareness and Related Management
    • Skilled in using Microsoft Excel (VBA Macros), Hyperion & SAP

  • English Level

    -

  • Other Language

    English

Additional Information

  • Benefit

    All-in Salary = RM 5,000 ~ RM 7,800

    >> ANNUAL LEAVE
    Less than 2 years - 14 days
    2 – 5 years - 16 days
    More than 5 years - 20 days

    >> FLEXI BENEFITS
    Annual maximum benefit for the full-time permanent employee and his/her member of immediate family is as follows and subject to the respective conditions: -
    (a) Employees with family (spouse and including unmarried & unemployed children up to 24 years old) – RM3,300.00
    (b) Employee (Single) – RM2,050.00
    Below are the items covered under the benefits:
    a) General Practitioner
    b) Outpatient Specialist
    c) Dental
    d) Health Screening
    e) Fertility Treatment
    f) Alternative Treatment
    g) Pre and Post Maternity
    h) Fitness Membership / Classes
    i) Optical
    j) Self-Development Courses
    k) Children’s Education (School & Tuition Fees)

    >> INSURANCE COVERAGE

  • Working Hour

    0900 ~ 1800

  • Holiday

    -

  • Job Function