Financial Analyst
1 week ago
Financial Analyst sought for Malaysia office to support budgeting, forecasting, and financial statement commentaries.
- Provide daily and weekly sales updates to stakeholders and support the sales team with margin analysis for project sales.
- Handle business sales reporting, including reporting, and calculate sales volume-mix and price effects.
- Calculate monthly production costs, analyzing volume mix impact, material price, and productivity.
- Identify non-moving and slow-moving inventory, calculating provisions as per Group guidelines.
- Assist in the monthly close process by analyzing trends, comparing standard vs. actual costs, and reconciling financial transactions.
- Prepare monthly sales, gross margin analysis reports, and assist with Management Business Reporting (MBR).
- Collaborate with the Shared Service accounting team for accurate financial reporting and perform financial statement analysis.
- Analyze financial data, providing insights and trends to stakeholders, and conduct margin and price effect analysis for new projects and pricing models.
- Collaborate with internal finance teams and cross-functional departments to add value to the company.
- Assist the Country Financial Controller with forecasting and budget planning, including preparing budget CapEx files and supporting budget transfer ratio exercises.
Requirements:
- 5 years of manufacturing industry experience.
- Strong analytical skills.
- Proficient in Power BI, Excel Macro, SQL, VBA and SAP.
- Bachelor Degree in Finance & Accounting.
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