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
Bachelor\'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.
Job Benefits
Maternity leave
Opportunities for promotion
Professional development
Vision insurance
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Finance Executive • Seberang Perai, Penang, Malaysia
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