Financial Analyst

6 months ago

Ipoh, Malaysia Quest International University Full time

**工作總結**

該職位負責根據計劃分析業務績效，使用財務數據產生定期報告，使大學能夠為策略規劃和成長做出明智的商業決策，以確保大學的獲利能力。這包括預測未來的收入和支出，建議使用資源來實現業務目標，以及對資本結構進行建模、預算和監控費用。該職位需要與所有學院院長/部門負責人密切合作，分析費用、資源、業務績效和策略。

**工作介紹：**
- 開發財務模型並準備財務預測。
- 建立財務指標並制定改善財務成長的政策，主動尋找改善財務績效的機會，啟動行動計畫以實現財務目標。
- 推動各個業務部門的成本會計和預算流程，建立專案成本計算的標準和基礎，並確定收入利潤。
- 收集和分析財務數據，產生財務結果月度報告和差異報告；推薦需要改進的地方。
- 持續監控費用以及流程和資源的變化，對業務流程進行審計以確保滿足預算。
- 首席營運官指定的任何其他相關職責。

**要求：**
- 會計、金融、商業管理或相關領域學位
- 至少 5 年該領域的經驗
- 具有統計分析和財務預測經驗
- 細緻並有辨識資料模式的能力
- 自我激勵、較強的人際溝通與領導能力
- 足智多謀和強大的商業頭腦

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