Vacancy: Executive Finance Analyst & Reporting

Location: Petaling Jaya, Selangor

Minimum Requirements:

  1. Minimum 2-years experience in business financing and group reporting
  2. High proficiency in financial modeling techniques
  3. Strong fluency with Excel formulas and functions
  4. BA, BS, or B.Com degree required (Bachelor’s Degree in Accounting/Finance/Economics)
  5. Proven work experience in a quantitatively-heavy role and strong quantitative and analytical competency
  6. Self-starter with excellent interpersonal communication and problem-solving skills

Job Responsibilities

  1. Perform financial forecasting, reporting, and operational metrics tracking
  2. Analyze financial data and create financial models for decision support
  3. Report on financial performance and prepare for regular leadership reviews
  4. Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
  5. Work closely with the accounting team to ensure accurate financial reporting
  6. Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
  7. Guide the cost analysis process by establishing and enforcing policies and procedures
  8. Provide analysis of trends and forecasts and recommend actions for optimization
  9. Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
  10. Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
  11. Any other tasks as director by the Management or Supervisor.

Please submit your resume to “”