Corporate Financial Planning Expert
2 days ago
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The Job Description:
You will be responsible for delivering actionable financial insights that guide strategic decision-making across the Finance organization. As a Finance Analyst, you'll partner with cross-functional teams to analyze financial data and provide in-depth reporting that drives business outcomes.
This role offers incredible potential for growth and advancement. You'll develop your skills in a fast-paced, collaborative environment where your contributions are valued.
About the Job:
- You have a strong background in finance with excellent analytical skills.
- You are able to communicate effectively with stakeholders and drive business outcomes.
- You are a team player with a positive attitude and proactive approach.
- You are able to handle multiple topics at once with the ability to speak up and make recommendations in a fast-moving environment.
Key Responsibilities:
- You will perform reporting analysis & packages, support corporate with ad-hoc reporting, other tasks & analysis.
- You will perform month end close, expenses variance analysis of actual results versus forecast, expense review and accruals/reclassification and support accounting treatment.
- You will yearly budget and quarterly forecast planning and analysis.
- You will consolidate / coordinate recurring close activities.
- You will partner with leadership in project management by monitoring project timeline and liaising with business partner to follow-up timely on action items till closure.
- You will efficiently collaborate meetings/projects and keep track on all updates.
- You will proactively challenge the current processes and develop business process improvements.
- You will involve in KPI and metrics tracking and measurement.
- You will support & comply operational control process, audit, SOX, regulatory, statutory and other compliance.
Requirements:
- You must have Bachelor's degree in accounting/finance or professional qualification.
Work Location: Penang, Malaysia
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