Financial Analyst Specialist

1 day ago


Kuala Lumpur, Kuala Lumpur, Malaysia AIMS Data Centre Full time

Job Description:

We are seeking a highly skilled Finance Business Reporting & Operations Specialist to join our team at AIMS Data Centre. As a key member of our finance team, you will play a critical role in providing financial insights and support to drive business decisions.

Key Responsibilities:

  • Collect and analyze data from multiple sources to generate meaningful insights and identify trends, anomalies, and opportunities.
  • Prepare monthly and quarterly financial performance analysis for submission to senior management.
  • Develop and maintain budgets, forecasts, and financial models to support business planning and decision-making.
  • Conduct in-depth revenue and pricing analysis, focusing on detailed products and locations by comparing actual results with budgets and forecasts.
  • Monitor and analyze operational and capital expenditures against budgets and forecasts to identify variances and trends.
  • Analyze financial and operational data to identify discrepancies, variances, and revenue leakage.
  • Respond to data and information requests from various stakeholders, including senior management, departments, and external parties, ensuring timely and accurate delivery of required information.

Technical Requirements:

  • Strong proficiency in financial modeling, budgeting, and forecasting.
  • Experience with financial reporting tools and ERP systems.
  • Knowledge of data analysis tools such as Power BI, Tableau, or SQL is an added advantage.


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