Finance Analyst ID:55140
3,500 MYR ~ 4,500 MYRKota Damansara/Petaling Jaya4日 ago概述
薪资
3,500 MYR ~ 4,500 MYR
产业类别
Manufacturing(Chemicals/Materials)
工作内容
【JOB RESPONSIBILITIES】
Forecast yearly and monthly budget and rolling forecast activities by working closely with superior to create effective budgeting/forecasting system
- Create data collection templates, disseminating, collecting, summarizing and assessing of data
- Analyze business variance drivers, initiate corrections with responsible function
- Assist in preparation of monthly business review deck and budget/forecast presentation decks and detailed financial reporting package to regional
- Ensure timely submission of all FP&A reporting according to the Regional Financial Planning & Accounting reporting requirement and timeline
- Perform month end closing review by performing variance analysis of business results
- Review and highlight on any overspending and irregularities on OPEX and Marketing A&P
- Ensure accurate and timely reporting of monthly actual results in management reporting
- Monthly tracking, monitoring and analysis of OPEX and Marketing A&P spend
- Support decision making process by performing financial analysis for commercial proposal
- New and existing product financial evaluation and export market profitability analysis
- Provide support and backup to weekly sales reporting
- Provide support and backup for price maintenance in JDE system.
- Embed company’s core value, key success factor (speed, focus, innovation) and Operational Goals (Quality, Productivity & Consistency) throughout all business directions and day to day operations.
资格
应征条件
- Education Background : Diploma / Bachelor’s degree in Account, Finance, Business or a related field.
- Experience : At least 1 - 2 years in Finance accounting and Audit
- Require Skill : Experience in yearly & monthly budget forecast, conducting budgeting analysis.
- Proficiency in data analysis tools and Microsoft office applications.
- Excellent communication and presentation skills.
- Ability to work in a fast-paced and dynamic environment英文
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其他语言
Malay, Mandarin, English
附加信息
福利制度
- Annual Leave
- Medical Leave
- Health Screening
- Medical
- Performance Bonus
- Company Bonus
- Company Learning Course * with assessment
- Transport Allowance (Disclose during interview)
- Petrol Card (Disclose during interview)工作时间
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假日
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职业类别