Overview

• Salary

  10,000 MYR ~ 13,500 MYR

• Industry

  Manufacturing(Chemicals/Materials)

• Job Description

  Financial Modelling & Analysis
  •Create, maintain, and update financial models to support business planning and strategic decision-making.
  •Develop scenario analyses to assess financial impacts and business outcomes.
  •Analyse business performance, identify trends, and provide actionable recommendations to management.
  
  Profitability & Cost Analysis
  •Analyse product costing and profitability (by SKU, customer and segment)
  •Monitor contribution margins and cost structures
  •Support pricing strategies and margin enhancement initiatives
  •Identify cost optimisation and efficiency improvement opportunities
  •Develop financial models for revenue, cost, and profitability projections
  •Conduct scenario analysis and sensitivity analysis to assess risks and opportunities
  •Evaluate new markets, product launches, and expansion projects
  •Deliver actionable insights to support data-driven decision-making
  
  Financial & Cost Management:
  Budgeting & Forecasting
  •Lead the annual budgeting process across all departments.
  •Manage and prepare monthly rolling forecasts, including variance analysis and performance tracking.
  •Ensure alignment between budget assumptions, strategic priorities, and financial targets.
  
  Strategic Financial Planning
  •Work closely with the CEO and senior management to support long-term financial planning.
  •Provide insights and financial perspectives on business initiatives, capital investments, and operational improvements.
  •Translate financial data into clear, concise reports for decision-making.
  
  Business Partnering
  •Collaborate with internal stakeholders to understand operational drivers and financial implications.
  •Support department heads in monitoring budgets, identifying risks, and developing mitigation plans.
  •Offer financial guidance on new projects, growth opportunities, and cost optimisation efforts.
  
  Reporting & Compliance
  •Prepare accurate, timely financial reports and dashboards for management review.
  •Ensure financial analysis and reporting adhere to internal policies and standards.
  •Support internal and external audit activities as needed.