Financial Planning & Analysis

Requirements:

• Bachelor's Degree in Accounting, Finance, or related field;
• Professional qualification (ACCA / CPA Australia / CIMA / MIA) is preferred;
• Minimum 3 years of experience in FP&A, corporate finance, management accounting, financial analysis, or a related finance roles, preferably in a corporate or consulting environment;
• Solid knowledge of Malaysian financial regulations, tax laws, and accounting standards. / accounting principles, statutory laws and regulations;
• Proficient in accounting software (e.g., SQL, AutoCount, Bukku or similar) and Microsoft Excel;
• Strong analytical, problem-solving skills with high attention to detail, and ability to meet tight deadlines;
• Good communication and presentation skills, with the ability to interact with stakeholders across different functions.
• Able to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment.
• Strong business acumen and ability to interpret financial data into actionable insights;
• Proficient in English; ability to speak Mandarin is an advantage for liaison with Mandarin-speaking stakeholders.

Responsibilities:

• Prepare and maintain annual budgets, forecasts, and financial models to support business planning and decision-making;
• Prepare monthly, quarterly, and annual management reports, including financial performance analysis and commentary;
• Conduct variance analysis against budgets, forecasts, and prior periods, and provide insights on key business drivers;
• Monitor and analyze financial and operational KPIs to support performance management and continuous improvement initiatives;
• Partner with department heads and business units on budget planning, forecasting, and scenario analysis;
• Analyze profitability, cost structures, and operational efficiency, and identify opportunities for cost optimization and business improvement;
• Evaluate the financial impact, return on investment (ROI), and risks of business initiatives, projects, and capital expenditures;
• Provide actionable financial insights and recommendations to support management decision-making;
• Conduct market, industry, and competitor analysis to support business growth and strategic planning;
• Ensure the accuracy and integrity of financial data used for reporting and analysis;
• Support the enhancement of financial reporting processes, dashboards, and analytical tools to improve reporting efficiency;
• Liaise with internal and external auditors, where required, and support compliance with applicable financial reporting standards;
• Undertake ad hoc financial analysis, projects, and other finance-related assignments as required by management;

Benefits:

• Full-Time Job (Permanent Employee);
• 5 Working Days / Week;
• Medical Benefit;
• Miscellaneous Paid Leave;
• Annual Bonus, 13th Month salary;
• Increment Adjustment