Finance Planning and Analysis Executive
6 months ago
**A. POSITION**:
Financial Planning and Analysis Executive
**B. JOB RESPONSIBILITIES**:
Finance
1) Financial Planning and Analysis: Develop financial plans, forecasts, and budgets to guide the organization’s financial strategy and decision-making processes. Conduct competitor and industry research.
2) Financial Reporting: Ensure accurate and timely financial reporting, including monthly consolidated financial reports, annual reports, Board papers and etc.
3) Cash Flow Management: Perform computations and analyses for funding projections and prepare related reports.
4) Liaison with bankers, auditors, tax agents, and other professional parties.
5) Ad-hoc tasks assigned by superiors.
Business Development
1) Conduct market research to identify potential customers and gather quantitative and non-quantitative information to define and refine target audience.
2) Conduct comprehensive industry and competitor analyses to identify market trends, opportunities, and threats.
3) Conduct background credit searches and analysis for new customers to assess creditworthiness and mitigate financial risks.
**C. REPORTING TO**:
Chief Financial officer
**D. COMPETENCY LEVEL**:
1) Education: Degree in Accounting and Finance Or Professional Accounting Qualification (MICPA/ACCA/CIMA/CPA).
2) Training: Provide training in account related matters and account software program.
3) Skill: Financial analysis, budgeting and forecasting, financial reporting, and good proficiency in Microsoft Office.
4) Experience: Minimum 2 years of working experience in Audit or Account or Finance.
Pay: RM3,500.00 - RM4,000.00 per month
**Benefits**:
- Maternity leave
- Opportunities for promotion
- Professional development
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
**Education**:
- Bachelor's (preferred)
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