Financial Planning Analyst
1 week ago
**Responsibilities**:
- Managing day-to-day company’s operating expenditures and operating budgets to ensure efficient use of resources.
- Assess the financial state of individuals, corporations, and other organizations
- Prepare analysis / documents to managing director for Company performance review participate in improvement initiatives
- Work closely with other departments to achieve company goals
- Assist superior on profitability analysis, internal and external presentations, issues tracking and management, investments and other key developments that require financial inputs.
- Compile detailed financial reports using calculations, data, and other provided information
- Analyze debt restructuring and refinancing options
- Support development of accurate financial forecasts in line with business objectives and collected up-to-date performance indicators and stakeholders’ inputs.
- Conduct first-level variance analyses of Profit & Loss, headcount, balance sheet and cashflow that transforms into financial information and business insights that aid in the business’s decision-making process
- Review business budgets and improve their financial performance by providing business insights, risk analysis, identified opportunities, and financial advice
**Job Requirements**:
- Bachelor degree in Finance / Economics / Accounting or relevant studies.
- Excellent communication skills (oral and written) and ability to interact with employees at all levels in the organization.
- Able to think out of the box and provide advice to the sales team
- Excellent knowledge in Microsoft Excel
- High sense of urgency and agility
**Salary**: RM4,000.00 - RM5,000.00 per month
Schedule:
- Monday to Friday
**Education**:
- Bachelor's (preferred)
**Experience**:
- Financial analysis: 1 year (preferred)
**Language**:
- English (preferred)
- Mandarin (preferred)
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