Job Summary
To be responsible for using an analytical mindset to analyze and interpret financial data, then relate it to potential business trends and issues. The candidate should feel comfortable using insights discovered to communicate important themes and discoveries to company leadership.
Job Responsibilities
- Support preparation of monthly, quarterly, and yearly financial analysis reports such as Sales, Price effect, Gross Margin, SGA, etc., compared to previous year and budget.
- Assist with financial analysis and month‑end closing activities; work closely with the Shared Service and accounting team to ensure accurate and timely financial reporting.
- Support various projects as needed.
- Ensure workflows adhere to company policies and provide recommendations for improvements as necessary.
- Drive process optimization and digitalization / automation in the area of responsibility, developing continuous improvements to increase transparency and accuracy.
- Assist in preparation of monthly business review deck and detailed financial reporting package.
- Support decision‑making processes by performing financial analysis for commercial proposals.
Job Requirements
0–2 years FP&A, budgeting, and forecasting experience.Advanced knowledge of Excel and Power BI.Strong analytical skills.High attention to detail, critical thinking, and problem‑solving skills.Seniority Level
Entry level
Employment Type
Full‑time
Job Function
Finance and Sales
Industries
Business Consulting and Services, Technology, Information and Media, and Professional Services
Location : Petaling Jaya, Selangor, Malaysia
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