Finance Executive
3 days ago
Job Summary:
We are seeking a highly analytical and detail-oriented Finance Executive specializing in budgeting and forecasting. The ideal candidate is proficient in SQL and data analysis, with the ability to translate complex financial data into actionable insights to support strategic decision-making.
Key Responsibilities:
- Develop, manage, and monitor the annual budget and long-term financial forecasts.
- Analyze financial performance and provide variance analysis, highlighting key insights and recommendations.
- Build and maintain financial models and dashboards for budgeting, forecasting, and reporting purposes.
- Extract, manipulate, and analyze data from various databases using SQL to support financial analysis and reporting.
- Collaborate with department heads to ensure alignment of budgets with business objectives.
- Prepare accurate and timely financial reports for management review.
- Identify opportunities for cost optimization and efficiency improvement.
- Support ad hoc financial projects, including scenario planning and sensitivity analysis.
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- Minimum 2–5 years of experience in finance, with a focus on budgeting, forecasting, and financial analysis.
- Strong proficiency in SQL and experience working with large datasets.
- Experience with ERP or financial systems (SAP, Oracle, or similar) is an advantage.
- Strong analytical, problem-solving, and organizational skills.
Job Types: Full-time, Permanent
Pay: RM3, RM5,000.00 per month
Benefits:
- Additional leave
- Free parking
- Opportunities for promotion
Education:
- Bachelor's (Preferred)
Work Location: In person
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