Senior Finance Analyst

5 days ago


Cyberjaya, Selangor, Malaysia ACCA Careers Full time

At ACCA Careers, we are seeking a highly skilled Senior Finance Analyst to join our team. As a key member of our finance department, you will play a critical role in driving business growth and informing strategic decisions.

About the Role:

  • We are looking for a talented individual with at least 4-5 years of experience in financial planning and analysis. You will be responsible for providing detailed analysis of current and past trends in financial and operational key performance indicators.
  • You will monitor performance indicators, highlighting trends and analyzing causes of variance. Your expertise will help us make informed decisions about future growth and development.
  • A big part of your role will involve working closely with our leadership team to formulate the business's medium to long-term financial and strategic plan.
  • You will manage the annual budgeting & quarterly forecasting process, coordinating inputs from all relevant stakeholders and budget owners.
  • Your analytical skills will be essential in building the budget and forecast models to project long-term growth and determine impacting business factors.
  • Preparation of ad-hoc analysis of complex financial and non-financial information to provide accurate financial recommendations to management for decision-making purposes is also expected.
  • Data analysis to drive efficiency and ROI in various work streams (pricing, operation, marketing) will be a vital part of your responsibilities.
  • Working with a BI tool and building dashboard reports to provide meaningful insight on the business is another crucial aspect of this role.

About Us:

  • We are a dynamic and people-centric organization that believes in hiring the best talent to partner in our ever-growing profitable organization.
  • Our warm and open workplace culture helps make it an excellent place for further growth and development.

What We Offer:

  • An attractive salary package.
  • The opportunity to step into a more progressive position in a fast-growing company.
  • A competitive monthly salary of MYR 12000-MYR 16000.

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