Finance Analyst

1 day ago

Petaling Jaya, Malaysia GENO Management Full time

**Position**: Finance Analyst

**Salary**: RM5500 - RM7000

**Working Hours**: Mon - Fri (10am - 7pm)

**Location**: Tropicana Garden

**Responsibilities**
- Analyze financial data and create financial models to support both local and cross-border business decisions.
- Monitor and analyze intercompany transactions, transfer pricing, and cost allocations across countries.
- Develop, automate, and maintain executive dashboards, KPIs, and reporting packages.
- Design and maintain complex financial models for budgeting, profitability analysis, and scenario planning
- Prepare and consolidate monthly, quarterly, and annual financial reports for regional and international entities, including multi-currency P&L and balance sheets.
- Perform variance analysis between actual, budget, and forecast figures.
- Monitor key financial metrics and highlight trends or areas of concern.
- Prepare presentations and reports for management, highlighting financial performance and recommendations.
- Partner with senior leadership and department heads to translate financial insights into business actions.
- Collaborate with cross-functional teams to support cost-saving initiatives and business efficiency.
- Assist in local & cross-border cash flow management, treasury functions, investment analysis, and working capital reporting.
- Ensure financial data accuracy and compliance with company policies and regulatory requirements.
- Support strategic initiatives such as market expansion, cost optimization, and capital planning.

**Requirements**:

- Minimum 3-5 years of experience in financial analysis or a similar role, ideally with exposure to regional or international operations.
- Advanced proficiency in Excel (formulas, functions, pivot tables, & pivot charts, XLOOKUP, etc.), PowerPoint, financial modeling, and data analytics tools (Power BI, Tableau, SQL).
- Experience with ERP systems (e.g., SAP, Oracle, SQL) is an advantage.
- Strong knowledge of financial reporting, budgeting, forecasting, and variance analysis.
- Excellent communication skills, with the ability to work with teams across different countries and cultures, have strong presentation & charting skills, able to present data clearly to non-finance stakeholders.
- Strong analytical, problem-solving, and organizational skills.
- High attention to detail and ability to work under pressure and meet deadlines.

**Job Types**: Full-time, Permanent

Pay: From RM5,500.00 per month

**Benefits**:

- Health insurance
- Opportunities for promotion
- Professional development

Work Location: In person

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