Finance Analyst

3 hours ago

Petaling Jaya, Selangor, Malaysia GENO Management Solutions Full time 66,000 - 84,000 per year

Position : Finance Analyst

Salary : RM5500 – RM7000

Working Hours : Mon – Fri (10am – 7pm)

Location : Tropicana Garden

Summary

The Finance Analyst is responsible for collecting, analyzing, and interpreting financial data to support strategic decision-making. The role requires a strong understanding of both local and cross-border financial operations, including multi-currency reporting, intercompany transactions, and international compliance. This position plays a key role in supporting regional finance activities across multiple countries.

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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