Finance / Business Analyst
5 days ago
Job Description
1. Corporate Financial Reporting, Annual Planning & Periodic Forecast
- Responsible for monthly/ quarterly/ annual corporate financial reporting package preparation & submission to APO.
- Facilitate & support the forecasting & business planning processes as well as providing input to the target setting process.
2. Financial Analysis
- Responsible to prepare periodic financial performance reports against plan, forecast and prior year, highlighting trends & analyzing causes of unexpected variance in a robust manner.
3. Strategic Planning
- Provide support to the commercial team for the business, offering insight and analysis on pricing & COGS to influence, steer and improve business performance in a meaningful way.
- Act as business partner to the supply services team and work closely with supply services to understand cost drivers.
**Requirement**
- Minimum Diploma in Account or related field
- Good In Mathematics and Analyst Skill
- Good In Excel
**Job Type**: Permanent
**Salary**: RM2,500.00 - RM3,500.00 per month
Schedule:
- Monday to Friday
Application Question(s):
- Please rate your Excel skill (Poor / Moderate / Good)
- Mathematics result in SPM
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