Financial Planning and Analysis Specialist

3 weeks ago


Subang Jaya, Selangor, Malaysia Hunters International Sdn Bhd Full time
Job Description

Hunters International Sdn Bhd is seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a key member of our finance department, you will be responsible for handling full set of accounts, month end closing and financial statements.

Responsibilities:

  • Handle full set of accounts, month end closing and financial statements
  • Handle Accounts receivable, Accounts payable, Bank reconciliation, General ledgers and Payroll
  • Process payment relating to vendor and staff claims
  • Ensure accurate, complete, and up to date monthly accounts, staff claims and various reports
  • Provide efficient support for day-to-day office and administrative tasks
  • Participate in short and long term financial planning processes across all business units, including forecasting, reporting, and periodic operational metrics analysis and tracking
  • Understand and analyze the key drivers in each business segment to validate forecast and to support business leaders in establishing data-driven decisions and strategies
  • Provide accurate financial advice on all business matters by performing ongoing, timely and meaningful financial analysis
  • Ensure that all FP&A reporting procedures and deliverables documentation are developed and well-maintained
  • Implement appropriate metrics to monitor performance against forecast and goals, ensuring alignment with corporate targets and growth strategies
  • Stock / inventory control
  • Manage a flow entities
  • Manage multi-currency account
  • Coordinate annual budgeting process for both revenue and operating expenses by managing and coordinating input from various business units and departments
  • Establish various budgeting templates and prepare internal presentations to management
  • Perform other duties as assigned by management

Requirements:

  • Candidate must possess at least a bachelor's degree in accounting
  • Minimum 4 years of relevant working experience in financial planning and analysis role
  • Proficient in Microsoft Excel in relation to financial modeling and data analytics and Microsoft Powerpoint
  • Strong communication and interpersonal skills to manage internal stakeholders and work efficiently cross-functionally (e.g. Sales)
  • Attentive to details, with high standards of accuracy and precision
  • Highly analytical coupled with strong commercial acumen
  • Organized with the ability to multitask in a fast-paced work environment
  • Committed and driven to meet deadlines, targets and objectives

Remuneration:

MYR 5,000 - MYR 9,000

Consultant in Charge:

Jia Ling | 016 5599 642 | jialing.koid@hunters-in.com



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