概述

• 薪资

  7,000 MYR ~ 9,000 MYR

• 产业类别

  Software/Information Processing, IT/Telecommunications

• 工作内容

  < Job Summary >
  A finance professional responsible for monitoring and reporting financial performance, supporting budgeting and forecasting, tracking costs and margins, liaising with stakeholders, and contributing to regionalization and process improvement initiatives through data-driven insights and financial analysis.
  
  < Responsibilities >
  Financial Monitoring & Reporting
  • Track and monitor actual vs. budgeted financial performance for company initiatives.
  • Perform monthly variance analysis with insights on key cost drivers and revenue trends.
  • Generate management dashboards and reports (e.g., Power BI, Excel) for decision-making.
  
  Budgeting & Forecasting
  • Assist in the preparation of annual budgets and rolling forecasts for company operations.
  • Consolidate and validate inputs from various departments, ensuring alignment with group-wide financial guidelines and planning cycles.
  • Monitor and update financial forecasts to reflect changes in scope, resource plans, or market conditions.
  
  Costing and Margin Tracking
  • Track cost structures of company initiatives (e.g. service delivery, licensing, project deployment).
  • Develop and maintain costing models for project/service components to ensure pricing sustainability.
  • Monitor contribution margins at service/project levels and flag deviations from financial targets.
  
  Stakeholder Liaison
  • Serve as a liaison between Finance, Operations, Project Management, and Business Unit teams.
  • Coordinate inputs for financial planning and ensure consistency across workstreams.
  • Facilitate alignment between business needs and financial resources, escalating risks where necessary.
  
  Support Regionalization/Process Enhancement Initiatives
  • Contribute to regionalization efforts by aligning financial reporting frameworks and cost allocation models across entities.
  • Support cross-border planning discussions with data-driven insights and impact modelling.
  • Assist in the development of centralized financial monitoring tools for company performance.