Financial Analyst

4 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

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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