Financial Planning and Analysis Specialist Full Time

Job purpose:

This position will utilize strong accounting, financial reporting, planning, and analytical skills to support Malaysia HQ. The incumbent will support the month-end close process, prepare financial reports and be involved in planning, forecasting, and budgeting functions, as well as provide analytical support for key initiatives and ad hoc requests. This position reports to the Finance Controller.

Decision accountabilities:

Support the market’s financial planning, reporting, and analysis requirements.

Key responsibilities:

· Support the market’s financial planning, reporting, and analysis requirements.

· Coordination of business planning processes in developing the Annual Business Plans and Quarterly Forecast.

· Consolidation of business planning results and actual financial results for Management’s review.

· Prepare and analyze monthly, quarterly, and annual financial/operational reporting.

· Support other ad-hoc analytics and customer reporting requirements.

· Develop/enhance processes to assist in controlling costs/results.

· Collect, analyze, and interpret data, quantifying financial opportunity and risk, and communicating the optimal business decisions/actions.

· Lead and/or participate in business initiatives.

· Develop/maintain key metrics as required.

· Ensure compliance with policies and internal controls, as well as the implementation of finance work process improvements.

· Other duties as assigned.

Skills:

· High interpretation of legislative and professional standards.

· Knowledge in finance management, budgeting, forecasting, auditing, and analytics.

· A strong team player and able to communicate with all levels of people.

· Strong analytical & statistical skills.

· Report writing deals with detailed, complex technical concepts.

· Well-developed presentation skills and communication

· Understand industrial ethic practices.

· Excellent communication skills both in Bahasa Malaysia and English (oral and written)

· Excellent computer skills (MS Office), familiar with digital communication arrangement.

· Familiar with computerized accounting and multinational business environment

· Conversant with financial reporting standards

Experience:

For Junior level, minimum 1 year of audit experience or in financial analysis, planning, and business controls experience. For Senior level, minimum 3 years of experience.

Must have high proficiency in MS office, especially MS Excel and PowerPoint.

To Apply

If you are interested in this role, click ‘apply now’ to submit your resume (in MS Word format) to yeedan.low@careerhorizons.com.my. Due to overwhelming responses, we will only be able to contact shortlisted candidates.

Job Ref: 20221016/094

Consultant: Low Yee Dan

Registration No: 201901037350 (1346680-W)

EA Licence No: JTKSM 949A