Financial Planning and Analysis Specialist
3 weeks ago
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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