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Financial Analyst
3 weeks ago
The expected impact includes:
- Better control of GOE costs, leading to better control of escalating GOE costs
- Tight internal and regulatory compliance, avoiding potentially high impact noncompliance in relation to IT expenditure
- More accurate GOE expenditure forecasting, leading to better financial planning.
Main Task:
Annual budgeting:
- Work with Business Unit teams to compile and consolidate the total annual budget request for the next financial year.
- Communicate the allocated budget to the business units
- Monthly forecasts
- Obtain the forecasts of each month and the remaining year
- Report the forecasts to management
- Variance Analysis
- Analyze and explain the variances of large expenditure versus the allocated budget to the management
- Monthly Financial Management Reporting
- Review and Approve Purchase requests in Ariba against the approved budget
- Financial analysis of any ad-hoc issues
- Be accountable for maintaining monthly IT non-controllables and keeping the financials in check.
- Be accountable for IT department's timely GR completion and ensure payments are made on time to 3rd Party Vendors.
Annual Budgeting - efficiency of compiling, allocating and communicating the annual budget
Monthly Forecasts - Reasonableness of forecasts
Variance Analysis - Accuracy and clarity in explaining the rationale of the variances
Monthly Management Reporting - Speed and accuracy of the Monthly Management Reports
Review and Approve Purchase requests in Ariba
- Speed and review
Requirements:
- Graduate Finance-related degree.
- At least 2 years' working experience in a Finance position
- Experience in financial analysis, financial modeling to support and drive business decisions
- Results-driven; a proven record to work well under pressure, with a high degree of adaptability and flexibility in a rapidly changing environment
- Strong communication and relationship skills to engage with key stakeholders at the senior management level and working level
- Effective presentation skills
- Detail-oriented and analytical, with an ability to communicate complex issues in simple terms
- An enthusiastic "roll up your sleeves" mentality
Salary:
RM3, RM6,000.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
Supplemental pay types:
- Performance bonus
- Yearly bonus
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