Financial Planning
2 weeks ago
**Responsibility**:
Performance Analysis
- Develop reporting structure and incisive analysis by using reporting tools in order to give broader insights to company performance and profit trends.
- Analyze of actual performance vs budgets and monthly report with the explanation of over target and under target reason.
- To in-depth analysis on the monthly financial statements, financial forecasting, and departmental budgeting by using ratio comparison, such as cost to income analysis, ROI analysis and etc.
Departmental Budgeting
- Continuously the actual data in budgeting report and monthly & quarterly budgeting report analysis.
- Proactive with various departments to and the yearly budget data inputs and outputs during budgeting process.
- and with various department and to identify the root cause of budget variances and keep proper record.
- To keep proper of actual departmental spending for future analysis.
Forecasting & Planning
- up forecasting report structure for difference type of scenarios of company performance outcome for direct superior decision making.
- monthly and quarterly forecasting report as well as related financial analysis from time to time in order to a foreseeable yearly company target view.
- Continuously on the MFRS accounting standard and how its impact on the financial statement and the impact into forecast financial statement.
- Completing ad-hoc tasks or reporting requests from direct superior.
**Requirements**:
- Degree in Accounting/Finance/Banking or equivalent
- Preferably at least 1 year of relevant experience in Finance/Banking/Accounting
- Possess strong knowledge about Accounting management/Administration management/Banking Management
- Independent, committed and strong problem-solver
- Proficient in MS Excel and Word, and relevant accounting software.
- Basic knowledge on Investment Product
- Required language: English and Malay, Chinese is preferable
- Working Days/Hour: Mondays-Fridays, 8am to 5pm / 9am to 6pm / 10am - 7pm
**Perks & Benefits**
- Nearby public transport (10mins walk from Pandan Jaya LRT Station)
- Structured training & On-the-job training
- Regular team activities
- Medical insurance
- Annual leave
- Two (2) hours lunch on every Friday
**Job Types**: Full-time, Permanent
Pay: RM2,600.00 - RM3,500.00 per month
**Benefits**:
- Dental insurance
- Flexible schedule
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Kuala Lumpur: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (required)
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