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Senior Finance Executive
DXN INTERNATIONALSeberang Perai, Penang, Malaysia14 jam yang lalu
Penerangan pekerjaanBachelor\'s degree in Accounting or equivalent with professional qualifications e.g. ACCA / CIMA / CPA Proficient in Microsoft Excel, PowerPoint and possessing good analytical skills. Good time management skills with ability to meet tight deadlines. Excellent written and verbal communication skills are required. Able to work well both independently and collaboratively within a team. At least 2 years of working experience in related field. Maternity leave Opportunities for promotion Professional development Vision insurance
Job Responsibilities
- To assist in preparing group annual budget and financial forecast
- To analyze financial information, prepare and consolidate financial data and schedules for variance analysis, and to support manager in liaising with PICs to obtain explanations for variances in order to provide insightful commentary
- To gather and ensure data quality for headcount forecast and budget submissions
- To assist in monitoring financial and capital expenditure budgets against actual performance and prepare report on a timely basis
- To assist in preparing working files, consolidated schedules that feed into board papers for the quarterly Audit Committee and Board meetings
- To perform other ad-hoc tasks as assigned by the superior
Job Requirements
Job Benefits
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