Business Financial Analyst

3 days ago

Kuala Lumpur, Kuala Lumpur, Malaysia The Edge Partnership - The Edge in Asia Full time

Job Overview

The Edge Partnership - The Edge in Asia is seeking a highly skilled Business Financial Analyst to join our Southeast Asia Finance Shared Service Team. This role will provide critical support to subsidiaries by analyzing business and financial data, creating financial models, and developing financial plans and reports.

Key Responsibilities

  • Analyze daily and weekly sales updates for stakeholders.
  • Support the sales team with margin analysis for project sales.
  • Handle BPC sales reporting, including D+2 reporting, sales volume-mix effect, and sales price effect calculations.
  • Calculate monthly PdB PdC adjustments for Group finished product purchases.
  • Analyze production costs, distinguishing between volume mix impact, material price, and productivity.
  • Identify non-moving and slow-moving inventories and calculate provisions per Group guidelines.
  • Assist in monthly financial close processes, analyzing trends and variances in revenue and costs.
  • Prepare monthly sales and gross margin analysis reports.
  • Assist in Management Business Reporting (MBR) and COPR reporting.
  • Work closely with the Shared Services accounting team to ensure accurate financial reporting.
  • Conduct financial statement analysis.
  • Analyze financial data and prepare reports with insights and trends for stakeholders.
  • Conduct detailed analyses, including margin and price effect studies on new projects and pricing models.
  • Establish quarterly standard PRI by collecting operational data from local teams.
  • Create cash flow statements and perform ad-hoc cash flow analysis/trending.
  • Collaborate with internal finance and multi-functional teams to deliver business value.
  • Handle any other ad-hoc duties assigned.
  • Work with the Country Financial Controller on planning, forecasting, and budgeting exercises.
  • Prepare budget CapEx files and support budget transfer ratio exercises.
  • Compile marketing reports on sales and profitability.
  • Compute PdB evolution (Budget vs. Standard) as required by Group.
  • Input BPC packages for forecasts and budgets.

Requirements

  • Minimum Degree in Finance & Accounting with 5 years of experience in the manufacturing industry.
  • Strong analytical skills with attention to detail.
  • Proficiency in Power BI, Excel Macro, SQL, and VBA.
  • SAP knowledge is preferred.
  • Strong internal control and business acumen.
  • Critical thinking and problem-solving capabilities.
  • Excellent team management and organizational skills.
  • Strong communication skills in English (written and verbal).

  • Business Financial Analyst

    3 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Amway Full time

    Job SummaryWe are seeking a highly motivated Business Financial Analyst to join our team. As a key member of our financial department, you will be responsible for analyzing financial data and providing insights to inform business decisions.Key Responsibilities:Analyze financial data to identify trends and opportunities.Develop and maintain financial models...

  • Business Analyst for Financial Services

    18 hours ago

    Kuala Lumpur, Kuala Lumpur, Malaysia VDart Malaysia Full time

    **Company Overview:**V DART Malaysia is a leading provider of IT consulting services, specializing in SAP implementation and support.We are currently seeking a Business Analyst for Financial Services who can help us design and implement financial systems for our clients.The successful candidate will have experience working with financial data, including...

  • Business Analyst

    5 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia ZALORA Group Full time

    ZALORA is seeking an exceptional Business Analyst to join our FP&A team in Malaysia.This role involves analyzing and reporting on business performance, leading a team, and developing strategies to drive business growth.About the Role:Analyze business performance using various metrics, including monthly performance and product/market/customer...

  • Financial Analyst

    3 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Supermom Business Full time

    Accountant Job DescriptionWe are seeking a detail-oriented Accountant to join our finance team at Supermom Business. The ideal candidate will have excellent analytical skills and proficiency in accounting software.Main Responsibilities:Financial Statement Preparation: Prepare and review financial statements, including balance sheets, income statements, and...

  • Business Financial Analyst

    3 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Amway Full time

    Job SummaryWe are seeking a highly skilled Business Financial Analyst to support Order to Cash (OTC) activities on bonus calculation and payment process to Amway Distributors.Main ResponsibilitiesBonus Calculation and Analysis: Analyze bonus data, identifying trends and areas for improvement.Reconciliation and Journal Entries: Perform accounts reconciliation...

  • Financial Analyst Senior

    3 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full time

    Job OverviewWe are seeking a highly skilled Senior Analyst to join our team in finance business & technology (FBT) at bp. As a leading global energy company, we provide heat, light and mobility to customers worldwide.About the RoleThe Senior Analyst delivers finance group reporting services to entities assigned and supports the delivery of timely and...

  • Retail Financial Analyst

    3 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Lotus's Malaysia Full time

    Lotus's Malaysia is seeking a highly motivated and detail-oriented Senior Business Analyst to join our team.This is an excellent opportunity for a talented professional to work closely with various departments and stakeholders to help make informed financial decisions and ensure the financial health and success of retail operations.Key...

  • Financial Data Analyst

    3 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Hibiscus Petroleum Full time

    Hibiscus Petroleum Career Advancement**Job Summary:**We are currently seeking an exceptional Financial Data Expert to join our team as a Corporate Finance Analyst. In this role, you will be responsible for analyzing financial data, creating financial models, and communicating complex financial information to both internal and external stakeholders.The ideal...

  • Financial Crime Analyst

    3 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia RHB Banking Group Full time

    About UsRHB Banking Group is a leading banking group in Malaysia, providing a wide range of financial services to individuals, businesses, and institutions. We are committed to delivering excellent customer service and building long-term relationships with our customers.About the RoleWe are seeking a Financial Crime Analyst to join our team at RHB Banking...

  • Financial Analyst

    3 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Mobilus Sdn. Bhd. Full time

    Job OverviewMobilus Sdn. Bhd. is seeking an exceptional Financial Analyst to join our team in Kuala Lumpur, Malaysia.The ideal candidate will be part of a versatile team in supporting strategic, financial, and commercial activities.

  • Senior Financial Analyst

    4 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full time

    Do you have a strong background in finance and accounting, with experience in financial analysis and reporting? Are you a motivated Senior Financial Analyst looking for a new challenge?We are seeking a talented Senior Financial Analyst to join our team in Kuala Lumpur. As a key member of our finance department, you will be responsible for analyzing financial...

  • Financial Analyst Senior

    4 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia NTT DATA North America Full time

    NTT DATA North America is a leading provider of digital and AI infrastructure, and we are currently seeking a talented Financial Analyst Senior to join our team. As a Financial Analyst Senior, you will be responsible for providing financial analysis and planning support to our clients, including preparing and posting journal entries, reviewing and analyzing...

  • Corporate Financial Analyst

    3 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia NETS Group Full time

    About the JobThe Corporate Financial Analyst will be responsible for providing financial analysis and recommendations to support business decisions.ResponsibilitiesAnalyze financial data to identify trends and areas for improvement.Prepare timely SST submission to IRB.Assist with auditor requests and drafting of annual financial reports.RequirementsDegree,...

  • Business Analyst

    4 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Lotus's Malaysia Full time

    Your role as a Business Analyst is to analyze and assess business processes, identify areas for improvement, and provide data-driven insights and commentaries to support decision-making. The role involves gathering and documenting requirements, collaborating with stakeholders, and ensuring that solutions align with business goals to enhance efficiency,...

  • Financial Analyst Specialist

    3 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Seedset Full time

    We are looking for a highly skilled Financial Analyst Specialist to join our team at Seedset WP.Key Qualifications:Bachelor's degree in Finance and Accounting or related field.Minimum 2 years working experience in audit, finance or related industry.Excellent analytical, communication, interpersonal and presentation skills.In this role, you will be...

  • Corporate Financial Analyst

    4 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Wasco Full time

    We are seeking a seasoned Business Analyst to join our team at Wasco. In this critical role, you will be responsible for managing financial data and providing actionable insights to inform business decisions.About the OpportunityThis is an exciting chance for a highly motivated and detail-oriented individual to leverage their expertise in financial analysis...

  • Financial System Analyst

    3 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia HFG Insurance Recruitment Full time

    Job SummaryThe role of a Financial System Analyst at HFG Insurance Recruitment involves managing the investigation, resolution, and triage of issues related to in-scope finance applications. This includes assessing business impact, collaborating with business users and functional/technical teams, and ensuring timely, efficient, and effective resolution to...

  • Financial Technology Business Development Lead

    4 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia OneConnect Financial Technology Full time

    We are seeking a seasoned Business Development Director to drive our digital banking and Insurtech solutions in Singapore and Malaysia. As a fearless, multi-faceted leader, you will bring value to financial services by promoting and selling our technology solutions.Key Responsibilities:Promote and sell OneConnect's technology solutions to banks, insurance...

  • Financial Treasury Analyst

    4 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Tranglo Full time

    Company OverviewTranglo is a local fintech company specializing in cross-border payments and remittances. We are committed to providing innovative solutions for individuals and businesses alike.We are seeking a talented Financial Treasury Analyst to join our team. As a key member of our treasury department, you will be responsible for analyzing financial...

  • Business Systems Analyst

    3 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Lotus's Malaysia Full time

    We are seeking a highly skilled and detail-oriented individual to join our team as Senior Business Analyst.This is an exciting opportunity for a talented professional to collaborate with various departments and stakeholders to help make informed financial decisions and ensure the financial health and success of retail operations.Job Description:Stakeholder...