Finance and Business Analyst
4 days ago
**Responsibilities**:
- Responsible for and work closely with the finance, operation, sales and marketing team in the review and analysis of monthly management reports for reporting to director, leadership team & business owner for consolidation and performance management
- Review and ensure accuracy of monthly financial statement prepared by finance team.
- Responsible for and work closely with business support and finance team to monitor and track the functional expense trend of the brand monthly and ensuring alignment with the forecast and contingency plan; and follow up with the respective persons responsible.
- Work closely with the Product Director and Head of Finance in the preparation of strategic plan, annual budget and quarterly forecasts which includes establishing assumptions, analysis and presentation preparation
- Liaise with Finance team on accounting, audit and tax issues, analyse impact on the financials, forecasts and cash flow projections.
- Identify, develop and implement new reporting dashboards and other measure of business performances.
- Participate and support in the automation of reporting/forecasting process, enhancement of business processes/workflows relating to (financial and finance operation aspects) and other ad hoc finance initiatives in relation to the brand
- Evaluate and review current data-entry/business process flow. Provide, recommend, coordinate and implement any process restructuring/process enhancement if needed.
- Evaluate and implement standardisation of data management for all entities within the group.
- Consolidate SWI (Standard Working Instruction) for all finance & business processes.
- Conduct knowledge transfer session, coach & guide all peers on all finance & business support related workflows.
- Identify new financial performance trends and financial risks, if any.
**Skills requirements**:
- Preferably possess professional qualification or at least a Bachelor’s Degree in Accounting
- Minimum 7 years of working experience is preferred. Experience in Retail / E-commerce industry would be preferred.
- Experience with Auto Count System is an added advantage.
- Advanced MS Office knowledge especially in Microsoft Excel and PowerPoint
- Excellent time management and ability to perform/cope under pressure in a deadline-based environment
- Strong & effective team player and practise team cohesion to work towards a common goal
- Strong analytical and excel modelling skills, and familiarity with Financial Modelling and scenario analysis
- Ability to work independently and as a team
- Effective written and verbal communication skills
- Possess strong stakeholder management and commitment to work
- Must maintain confidentiality and discretion in all aspects and be comfortable with flexible working schedule to meet the needs of the Company and its executives
**Job Types**: Full-time, Permanent
**Salary**: RM6,200.00 - RM7,800.00 per month
**Benefits**:
- Health insurance
- Maternity leave
- Opportunities for promotion
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
- Yearly bonus
Application Question(s):
- What is your expected salary?
**Education**:
- Bachelor's (preferred)
**Experience**:
- Financial analysis: 7 years (preferred)
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