Financial Analyst

2 weeks ago


Kuala Lumpur, Malaysia Bright Prospect Full time

Full Time _Kuala Lumpur_, _Selangor_ April 15, 2024 Accounting & Finance - General/Cost Accounting

**Job Overview**:

- **Salary **RM6000-RM8000

**Location**: _Petaling Jaya, Selangor_

**Job Descriptions**:
**Financial Analyst x 2 (PJ & KL)**

**What you will be accountable for**:

- Working with the commercial markets to develop the budgets and forecasts
- Prepare standard reporting packages each period for the business and finance management consumption
- Support market, region, division finance and business by providing analysis and reporting services
- Provide support to finance and commercial leaders
- Participate in certain budgeting and forecasting processes in collaboration with respective finance clients in markets and regions
- Enhance budgeting and forecasting processes through continuous improvement efforts
- Performs monthly analytical reviews and prepares meaningful commentaries to explain results.
- Identify gaps between monthly forecast results and targets, provide recommendations to improve business performance and ensure financial goals are achieved
- Preparation of analyses and tracking of the Annual Budget, Rolling Forecasts, and ad-hoc analysis/reporting
- To support the business plan development, pro-actively identify key issues, and to make recommendations to the management
- Assist budget owners in analysis & review of their monthly marketing & Capex spending by tracking and providing run rates & spending outlook.

**Job Requirements**:

- Degree in Accounting studies/ Business studies/ ACCA
- Minimum 4-5 years of working experience
- Good knowledge of Management Accounting techniques in relation to Profit and Loss Statement and Balance Sheet
- RM6000-8000

**Others Information**:
For those who have what it takes, please send in resume to:
Recruitment Consultant : Agnes Lim

**Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd**

No, 18, 2nd Floor, Jalan 14/14,
46100 Petaling Jaya,
Selangor
Tel : +603-7954 8440


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