Finance Analyst

DKSH

Petaling Jaya, Selangor
Permanent
Full-time

1 month ago

Job SummaryTo be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. The candidate need to feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.General Responsibilities

Support to prepare the monthly, quarterly and yearly financial analysis reports such as Sales, Price effect, Gross Margin, SGA etc compared to previous year and budget
Support on financial analysis and month end closing activities
Work closely with the Shared Service and accounting team to ensure accurate and timely financial reporting.
Support the different Projects, if needed.
Ensure workflows adhere to company policies and provide recommendation for improvements as and when necessary.
Drive process optimization and digitalization / automation in your area of responsibility and develop continuous improvements to increase transparency and accuracy
Assist in preparation of monthly business review deck and detailed financial reporting package
Support decision making process by performing financial analysis for commercial proposal

Functional Skills and Knowledge

0 - 2 years FP&A, budgeting and forecasting experience.
Advanced knowledge of Excel and Power BI
Strong analytical skills
High attention to details, critical thinking, and problem-solving skills

EducationBachelor's degree in Accounting, Economics, or Finance or equivalent experienceWhy It's Great to Work at DKSHRequisition Number: 146437Job Function: Finance

DKSH

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