Finance Analysis Manager
Robert Walters
- Pulau Pinang
- Permanent
- Full-time
- Identifying opportunities for cost optimization and revenue enhancement based on financial analysis.
- Providing insights on potential risks and opportunities that may impact the company's financial performance.
- Collaborating with various departments to gather inputs for budgeting and ensuring alignment with overall business goals.
- Developing, monitoring, and managing the company's budgets and financial forecasts.
- Perform scenario analysis and sensitivity analysis to assess potential results for different conditions.
- Analyzing budget-to-actual variances and providing recommendations to address any discrepancies.
- Preparing accurate and timely financial reports for internal and external stakeholders.
- Communicating financial insights and recommendations to non-financial stakeholders in a clear and understandable manner.
- Evaluate and implement financial systems and technology solutions to enhance efficiency, accuracy, and automation in financial processes.
- Identify and implement process improvements to enhance the accuracy and efficiency of financial reporting and analysis.
- Ensuring compliance with accounting standards and regulatory requirements in financial reporting.
- Ensure compliance with SOX and Internal Control requirements.
- Bachelor's degree in Finance/Accounting discipline
- Minimum of 3 to 5 years industry experience with budgeting, planning, financial modeling, and decision analytics
- Ability to work in fast moving environment and multitask to make quick necessary changes upon management instructions
- Strong collaborative skills to work with stakeholders
- Computer literate i.e. MS Word, MS Excel, software application
- Good command of written and spoken English & Mandarin