Financial Analyst x 2

Location: Subang Jaya, Petaling Jaya, Selangor

Job Descriptions:

• 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
• Primary role is to provide business finance support to the commercial team
• Preparation/Review of the monthly/quarterly/yearly financial reports and submission on timely basis to Regional and Corporate office
• Preparation of analyses and tracking of the Annual Budget, Rolling Forecasts, and ad-hoc analysis/reporting
• Responsible for driving efficiency in SG&A spending & tracking cost centre expenses
• 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.

Job Requirements:

• Degree in Accounting studies/ Business studies/ ACCA
• Minimum 3-4 years of working experience

Others Information:

For those who have what it takes, please send in resume to:
Recruitment Consultant : Agnes Lim
Email: agneslim@brightprospect.com.my