Key Responsibilities :
- Prepare budgets, forecasts, and monthly financial reports
- Analyze financial data to identify trends, variances, and improvement areas
- Develop financial models for revenue, expense, and cost allocation analysis
- Conduct cost-benefit analysis for business initiatives
- Manage internal cost allocations, recharges, and true-ups
- Support cash flow forecasting and group reporting
- Assist with month-end close, reconciliations, and audit documentation
- Ensure compliance with accounting standards and internal policies
- Contribute to policy updates and process improvements
Key KPIs :
Budget adherence and expense controlTimely and accurate reporting and forecastingEffective cash flow and cost managementInsightful variance analysisHigh-quality financial modelsPositive audit outcomesThe Successful Applicant
A successful Senior Business Finance Analyst should have :
Degree in Accounting / Finance or ACCA equivalent5+ years' experience in FP&A, financial modelling, and reportingStrong Excel and Power BI skillsExperience in cost allocations, expense management, and audit supportExcellent communication and analytical skillsShared services / BPO experience is a plusWhat's on Offer
Opportunities to enhance FP&A expertise and grow within the business services industry.A structured and supportive work environment in Kuala Lumpur.Comprehensive benefits package and professional development opportunities.Work-life balance with a focus on employee well-being.If you are passionate about finance and are ready to contribute to a thriving organization in Kuala Lumpur, we encourage you to apply for this exciting role.
ContactJia Xin LimQuote job refJN- Phone number+60 #J-18808-Ljbffr