Finance Business Reporting

4 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia AIMS Data Centre Full time
Finance Business Reporting & Analysis Specialist

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  • Perform financial analysis, forecasting, and budgeting to support business decisions.
  • Develop and maintain financial models to evaluate business performance and growth opportunities.
  • Prepare compelling financial presentations and reports using PowerPoint for senior management and stakeholders.
  • Interpret market studies and market reports to generate insightful financial analysis.
  • Conduct variance analysis and provide actionable recommendations based on financial data.
  • Collaborate with cross-functional teams to analyse financial trends and operational performance.
  • Assist in identifying cost-saving initiatives and efficiency improvements.
  • Involve in business case development and financial modelling for strategic projects.
  • Support ad hoc requests related to financial analysis and reporting.
  • Ensure compliance with financial policies, procedures, and regulatory requirements.
  • Build and maintain pricing models to analyse the impact of pricing changes on revenue, margin, and market share.
  • Work closely with sales, product and planning teams to align pricing strategies with business goals.
  • Maintain pricing databases and ensure accuracy and integrity of pricing data.
  • Assist in developing customized terms and conditions for specific customers, ensuring alignment with legal requirements and company policies.
  • Develop and recommend pricing strategies that maximize profitability while maintaining competitiveness in the market.

Basic Requirements:

  • Bachelor's degree in Accounting/Finance or equivalent professional qualifications such as CIMA, ACCA, ICAEW, CPA, etc.
  • Minimum of 4-5 years of relevant working experience in audit, accounting/finance, and business planning and performance management.
  • Strategic thinker with the ability to anticipate problems, identify issues, and propose effective solutions.
  • Strong financial planning and analytical skills.
  • Proficiency in verbal and written communication, particularly in report writing.
  • Able to work independently with minimum supervision.
  • Advanced PC skills (MS Excel, Word, and PowerPoint) are required, and knowledge of SAP/data dashboard is preferred.

*Only shortlisted candidates will be notified

Seniority level
  • Associate
Employment type
  • Full-time
Job function
  • Finance, Accounting/Auditing, and Analyst
Industries
  • IT Services and IT Consulting
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