Manager/Senior Executive, Finance Analyst

1 day ago

Shah Alam, Selangor, Malaysia SAVVY TRAVEL & TOURS SDN BHD Full time 60,000 - 120,000 per year

About the role

As a Manager/Senior Executive, Finance Analyst at SAVVY TRAVEL & TOURS SDN BHD, you will play a crucial role in the company's financial reporting and analysis. This full-time position is based in Shah Alam, Selangor, and will involve providing strategic financial insights to support the company's growth and decision-making.

Key Responsibilities

1. Budgeting and Forecasting

  • Develop and maintain comprehensive financial models to forecast revenue, expenses, and cash flow.
  • Collaborate with relevant departments to collect data and validate assumptions for budgeting and forecasting purposes.
  • Analyze historical performance and external market factors to ensure accurate and reliable projections.
  • Continuously review and update forecasts to reflect changes in business conditions and operational realities.

2. Financial Planning and Analysis (FP&A)

  • Develop and maintain financial models and projections to support strategic planning and decision-making.
  • Analyze financial data and key performance indicators (KPIs) to identify trends, risks, and opportunities for improvement.
  • Prepare budgets, forecasts, and variance analyses to monitor and optimize the company's financial performance.
  • Assist in preparing management presentations and reports to support business reviews and decision-making.
  • Perform ad hoc financial analysis, reporting, and support for special projects as assigned by management.

3. Corporate and Investment Activities

  • Support corporate exercises such as mergers, acquisitions, investments, and capital-raising initiatives.
  • Conduct financial due diligence, valuation analysis, and scenario planning for potential projects or investments.
  • Liaise with banks, auditors, legal advisors, and external consultants on financing or corporate matters.
  • Prepare and review financial documentation, proposals, and presentations for management and board approval.

4. Financial Reporting and Compliance

  • Ensure timely and accurate preparation of management reports and financial summaries.
  • Monitor financial performance and compliance with internal controls, company policies, and regulatory requirements.
  • Support continuous improvement initiatives to enhance reporting efficiency and data accuracy.
Requirements
  • Bachelor's Degree in Accounting, Finance, Economics, or a related field.
  • Minimum 3-5 years of working experience in corporate finance, financial planning & analysis, or related areas.
  • Proficiency in Microsoft Excel and strong skills in financial modeling and data analysis.
  • Solid understanding of financial statements, valuation techniques, and business performance metrics.
  • Strong analytical, problem-solving, and presentation skills.
  • Proactive, meticulous, and able to work independently under tight deadlines.
  • Experience in the listed company environment will be an added advantage.

About us

SAVVY TRAVEL & TOURS SDN BHD is a leading provider of travel and tourism services in Malaysia. With a focus on delivering exceptional customer experiences, we pride ourselves on our innovative approach, strong industry partnerships, and commitment to sustainability. Join our team and be a part of our continued success.

Apply now for this exciting opportunity to become a Manager/Senior Executive, Finance Analyst at SAVVY TRAVEL & TOURS SDN BHD.

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