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Senior Business Finance Analyst

Senior Business Finance Analyst

BusinesslistKuala Lumpur, Kuala Lumpur, Malaysia
30+ hari lalu
Penerangan pekerjaan

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 control
  • Timely and accurate reporting and forecasting
  • Effective cash flow and cost management
  • Insightful variance analysis
  • High-quality financial models
  • Positive audit outcomes
  • The Successful Applicant

    A successful Senior Business Finance Analyst should have :

  • 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
  • What'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

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    Finance Analyst • Kuala Lumpur, Kuala Lumpur, Malaysia

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