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Budget and Forecasting Expert

1 week ago

Shah Alam, Selangor, Malaysia Career Horizons Full time

Key Responsibilities

As a Senior Financial Planning Analyst at Career Horizons, your key responsibilities will include:

  • Overseeing the closing, forecasting, and budgeting processes
  • Consolidating and analyzing financial reporting packages
  • Monitoring performance outcomes across cross-functional teams
  • Providing support to accounting functions as needed

You will work closely with our finance team to ensure timely submissions and seamless management review. The ideal candidate will possess a strong background in finance, with a Bachelor's degree or higher, and professional certification (e.g., ACCA, CGA, CMA, CPA).

A minimum of 3 years of relevant experience in multinational corporations, preferably in the manufacturing sector (experience in the automotive industry or Big 4 is an advantage), is required. Proficiency in both Mandarin and English, both written and spoken, is necessary. Expertise in Microsoft Office, particularly Excel, PowerPoint, and Outlook, is also expected.