Financial Analyst (RM6000-RM8000)

• Working with the commercial markets to develop the budgets and forecasts
• Prepare standard reporting packages each period for the business and finance management consumption
• Support market, region, division finance and business by providing analysis and reporting services
• Provide support to finance and commercial leaders
• Participate in certain budgeting and forecasting processes in collaboration with respective finance clients in markets and regions
• Enhance budgeting and forecasting processes through continuous improvement efforts
• Performs monthly analytical reviews and prepares meaningful commentaries to explain results.
• Identify gaps between monthly forecast results and targets, provide recommendations to improve business performance and ensure financial goals are achieved
• Preparation of analyses and tracking of the Annual Budget, Rolling Forecasts, and ad-hoc analysis/reporting
• To support the business plan development, pro-actively identify key issues, and to make recommendations to the management
• Assist budget owners in analysis & review of their monthly marketing & Capex spending by tracking and providing run rates & spending outlook.

• Degree in Accounting studies/ Business studies/ ACCA
• Minimum 4-5 years of working experience
• Good knowledge of Management Accounting techniques in relation to Profit and Loss Statement and Balance Sheet
• RM6000-8000

Bright Prospect