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Financial Analyst
Affintive Sdn BhdPetaling Jaya, Selangor, Malaysia1 hari lalu
Penerangan pekerjaanBachelors degree in Accounting / Finance / Business Administration or any other related fields Professional qualification (CPA / ACCA / ICAEW / etc) is an added bonus At least 2-3 years of work experience in relevant field Experience in data analytics and business partnering is an advantage Has strong communication (both written & spoken) and influencing skills in English Detail-oriented and analytical mindset, able to thrive juggling multiple projects and is an innovative, quick learner Possesses at minimum, basic Excel skills and willing to proactively work on Excel proficiency Able to travel for work purposes
Your role :
- Support department in financial analysis projects and developing large datasets
- Assist in preparation of budgeting, forecasting, 3-way forecasts and various scenario modelling
- Support in performance monitoring and variance analysis;
- Support in establishing business reporting processes, including ensuring efficient reporting and information flow
- Participate in business performance improvement projects, including revenue growth and margin improvement initiatives
- Assist the department in producing various financial models for business valuation, risk and sensitivity analyses
- Support in identifying trends and insights in financial performance and providing recommendations for improvements, participate in monthly business reviews
- All other tasks and projects as deemed necessary and reasonably required by the Company
What you'll need :
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Financial Analyst • Petaling Jaya, Selangor, Malaysia