See more Collapse

Finance Analyst

2 months ago

Petaling Jaya, Malaysia DKSH Full time

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:146437**Description**:
**Job Summary**

**General Responsibilities**
- Support to prepare the monthly, quarterly and yearly financial analysis reports such as Sales, Price effect, Gross Margin, SGA etc compared to previous year and budget
- Support on financial analysis and month end closing activities
- Work closely with the Shared Service and accounting team to ensure accurate and timely financial reporting.
- Support the different Projects, if needed.
- Ensure workflows adhere to company policies and provide recommendation for improvements as and when necessary.
- Drive process optimization and digitalization / automation in your area of responsibility and develop continuous improvements to increase transparency and accuracy
- Assist in preparation of monthly business review deck and detailed financial reporting package
- Support decision making process by performing financial analysis for commercial proposal

**Functional Skills and Knowledge**
- 0 - 2 years FP&A, budgeting and forecasting experience.
- Advanced knowledge of Excel and Power BI
- Strong analytical skills
- High attention to details, critical thinking, and problem-solving skills

**Education**
Bachelor's degree in Accounting, Economics, or Finance or equivalent experience

**Why It’s Great to Work at DKSH

We have other current jobs related to this field that you can find below

  • Business Analyst

    2 weeks ago

    Petaling Jaya, Malaysia FUJIFILM Business Innovation Asia Pacific Pte. Ltd. Full time

    **Duties & Responsibilities** - Develop and implement integrated services (non-ORS,) business strategy as part of overall Company business growth strategy with solution and services - Assist in the process of formulating and executing concrete strategy of MIF/customer base (quantity and quality) leading to sustainable business growth - Review and analysis...

  • Finance Analyst

    3 weeks ago

    Petaling Jaya, Malaysia Haleon Full time

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

  • Commercial Finance Analyst

    1 month ago

    Petaling Jaya, Malaysia Heineken Full time

    **Your role in HEINEKEN** As a Commercial Finance Analyst, you will support the Commercial Finance Manager to ensure efficient delivery of day-to-day financials. You will business partner with stakeholders to understand the business requirements, provide financial support and highlight any areas of concern that will impact the business. In this role, you...

  • Finance Business Analyst

    2 months ago

    Petaling Jaya, Malaysia IT Business Solutions Sdn Bhd Full time

    Job Scope: - Liaise with Corporate, Finance & Control functions in order to help in the follow up of financial performance of project execution: Legal, Tax, Treasury, Solution Risk Managers, Contract Managers, Contract administrators, and Finance Business analysts. - As business partner during project Selling and Execution phases, support and challenge...

  • Finance Analyst

    3 weeks ago

    Petaling Jaya, Malaysia Haleon Full time

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

  • Finance Planning

    3 weeks ago

    Petaling Jaya, Malaysia Haleon Full time

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

  • IT Business Analyst

    2 months ago

    Petaling Jaya, Malaysia 364B Quantum Malaysia Full time

    **Key Responsibilities**: - Collaborate closely with the Finance department to comprehensively understand their processes, challenges, and goals to identify automation opportunities. - Document detailed functional requirements for automation projects, ensuring clarity and alignment with business objectives. - Develop and maintain comprehensive project...

  • Finance Controller Analyst

    2 weeks ago

    Petaling Jaya, Malaysia Ambition Full time

    **Job details**: Posted 03 August 2023 SalaryRM8000 - RM10000 per month LocationPetaling Jaya Job type Permanent DisciplineFinance & Accounting Reference267183_1691062204 **About our Client** - Company with excellent global support and training - Regional exposure to work with multiple country - Accessible via public transport Our Client is a...

  • Senior Finance Analyst

    2 months ago

    Petaling Jaya, Malaysia Baxter Full time

    Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care...

  • Business Finance Analyst

    2 months ago

    Petaling Jaya, Malaysia Nestle Full time

    Location: Petaling Jaya, Malaysia Company: Nestlé Malaysia Full-time Bachelor’s Degree 5+ years of experience **A day in the life of a Business Finance Analyst** Accounts Receivable: - Review AR ageing and provide report to F&C Manager on receivables ageing status; follow up with Key Account Managers and/or Customers on unpaid overdues. - Review...

  • Junior Financial Analyst

    2 weeks ago

    Petaling Jaya, Malaysia ManpowerGroup Full time

    Integrated Facility Management (IFM) Project - Assist the senior financial analyst in baselining cost for the region. - Support the Finance workstream activities. - Perform grouping of costs into different category of cost across the Region. - Assist the senior financial analyst in coming out with a dashboard that can steer the costing and benefit of IFM. -...

  • Finance Analyst

    2 weeks ago

    Petaling Jaya, Malaysia Haleon Full time

    Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin, and Centrum - through a unique combination of deep...

  • Tax Analyst

    2 months ago

    Petaling Jaya, Malaysia IBM Full time

    Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most...

  • Strategy Analyst

    4 weeks ago

    Petaling Jaya, Malaysia Bjak Full time

    Our core strengths are in navigating the most complex regulations and environments, creating some of the most innovative products in the world. For instance, we are the first platform globally to simplify and offer investment-linked life and health insurance online, coupled with an instant talk-to-agent service. **Strategy Analyst** As a Strategy Analyst,...

  • Master Data Governance Analyst

    2 weeks ago

    Petaling Jaya, Malaysia HCT INFOTECH Full time

    **Master Data Governance Analyst( Finance, Japanese Speaker)** - Location: Petaling Jaya, Malaysia (or WFH) - Exp: 3+ yrs - Monthly Salary: MYR 5000-7000 - Mode: 1 Year contract, potentially extendable - Note: Only Malaysians - Must: Japanese Speaker - Interview rounds: 1 or 2 Job Purpose Key Responsibilities - Process finance master data registration e.g....

  • Senior Finance Analyst FP&A

    3 weeks ago

    Petaling Jaya, Malaysia Baxter Full time

    Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care...

  • Finance Analyst

    2 months ago

    Petaling Jaya, Malaysia DXC Technology Full time

    **About DXC Technology**:We are a Fortune 500 global IT services leader. Our more than 130,000 people in 70-plus countries are entrusted by our customers to deliver what matters most. We use the power of technology to deliver mission-critical IT services across the Enterprise Technology Stack to drive business impact. DXC is an employer of choice with strong...

  • Commercial Finance Analyst

    4 days ago

    Subang Jaya, Selangor, Malaysia Heineken Full time

    Your role in HEINEKENAs a Commercial Finance Analyst, you will support the Commercial Finance Manager to ensure efficient delivery of day-to-day financials. You will business partner with stakeholders to understand the business requirements, provide financial support and highlight any areas of concern that will impact the business.In this role, you will...

  • Finance Analyst/business Analyst

    2 months ago

    Subang Jaya, Malaysia Ambition Full time

    **Job details**: Posted 09 March 2024 SalaryRM6500 - RM9000 per month LocationSubang Jaya Job type Permanent DisciplineFinance & Accounting Reference271817_1709980872 **About our Client** - Company with excellent global support and training - Regional exposure to work with multiple country - Well known established MNC Our Client is a Multinational...

  • Finance Business Unit Analyst

    3 weeks ago

    Petaling Jaya, Malaysia Nestle Operational Services Worldwide SA Full time

    **Position Snapshot**: Location: Petaling Jaya, Selangor, MY Company: Nestlé Malaysia Bachelor’s Degree 4+ years of experience **Position Summary**: Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, weare a human environment - passionate people driven by the purpose of enhancing the quality of...