Senior Finance Executive

1 week ago

Kuala Lumpur, Kuala Lumpur, Malaysia Neuron Solutions Sdn Bhd Full time

The Senior Finance Executive will play a key role in supporting the management in driving strategic financial planning, project cost analysis, and business performance reporting. This role requires technical expertise in Microsoft Tools (i.e. Excel, Power Point, Power Query, Power Pivot, etc.), with proven experience in automation and process improvement. The ideal candidate is analytical, detail-oriented, and capable of translating data into actionable insights for management decision-making.

Key Responsibilities:

Financial Reporting and Month-end Closing

  • Support month-end closing and reporting cycles, ensuring financial results are accurately reflected.
  • Support end-to-end review and improvement of finance processes, including management reporting, expense claims, payments, to enhance accuracy, compliance, and efficiency across departments.

Financial Planning and Forecasting

  • Build, maintain, and enhance dynamic financial models for budgeting, forecasting, and scenario planning.
  • Provide financial and analytical support for financial planning, cost optimization, and strategic planning.

Contract Management and Profitability Analysis

  • Assist in conducting comprehensive project cost and profitability analyses, identifying key cost drivers and areas for optimization.
  • Collaborate closely with department heads, project managers, and operations teams to ensure alignment on cost and financial targets.
  • Ensure all projects adhere to contractual, legal, financial, and operational compliance standards throughout their execution.

Process Automation & Improvement

  • Leverage Microsoft Tools to automate and enhance reporting processes.
  • Support process mapping and improvement initiatives to drive efficiency and accuracy in financial operations.
  • Explore using automation tools such as Power Automate, VBA, or Python to streamline finance workflows.

Stakeholder Collaboration & Communication

  • Maintain excellent stakeholder management, ensuring timely communication, follow-up, and collaboration across business functions.
  • Support ad hoc analysis, project management and strategic initiatives as required by the CFO or CEO.

Requirements:

Education and Experience

  • Bachelor's Degree in Accounting, Finance, Economics, or related field.
  • Minimum 5 years of relevant experience in financial analysis, management reporting, or project costing.
  • Experience with automation tools (Power Automate, VBA, or Python) will be an added advantage.
  • Experience in ERP systems (e.g., SAP, Microsoft dynamics 365, Business Central or similar).

Preferred Attributes:

  • Expert-level proficiency in Microsoft Excel, including: Advanced formulas (Excel Macros, OFFSET, etc.) // Power Query and Power Pivot // Automated dashboards and visual reporting
  • Strong analytical and problem-solving skills with a keen eye for detail.
  • Able to manage multiple priorities and meet tight deadlines with minimal supervision.
  • Strong sense of ownership and accountability.
  • Proactive mindset with a focus on continuous process improvement.
  • Collaborative team player, adaptable to a fast-paced and dynamic environment.
  • Passion for leveraging data and technology to enhance business performance.

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