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Senior Business Finance Analyst
BusinesslistKuala Lumpur, Kuala Lumpur, Malaysia30+ hari lalu
Penerangan pekerjaanBudget adherence and expense control Timely and accurate reporting and forecasting Effective cash flow and cost management Insightful variance analysis High-quality financial models Positive audit outcomes Degree in Accounting / Finance or ACCA equivalent 5+ years' experience in FP&A, financial modelling, and reporting Strong Excel and Power BI skills Experience in cost allocations, expense management, and audit support Excellent communication and analytical skills Shared services / BPO experience is a plus 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.
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 :
The Successful Applicant
A successful Senior Business Finance Analyst should have :
What's on Offer
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
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