Financial Analyst
5 months ago
Collaborate with various departments to develop, analyze, and manage annual budgets and forecasts.
- Provide financial insights to support strategic decision-making by analyzing trends and variances.
- Prepare accurate and timely financial reports, including income statements, balance sheets, and cash flow statements.
- Present financial information to senior management, highlighting key performance indicators and areas for improvement.
- Conduct detailed cost analysis to optimize resource allocation and identify opportunities for cost savings.
- Monitor and report on key cost drivers affecting the business.
- Develop and maintain financial models to support long-term planning and scenario analysis.
- Evaluate the financial impact of potential business decisions and initiatives.
- Assist in the preparation of annual budgets and periodic forecasts.
- Work closely with department heads to ensure alignment with financial goals.
- Analyze variances between actual financial results and budget/forecast, providing insightful explanations and recommendations.
- Conduct ad-hoc financial analysis as requested by senior management.
- Support special projects and initiatives with financial expertise.
**Salary**: RM3,500.00 - RM5,000.00 per month
**Benefits**:
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Schedule:
- Monday to Friday
Application Question(s):
- What is your expected salary?
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