Responsible for financial reporting (and supporting analysis) including preparation of monthly financial reports, revenue/expense analysis schedules, forecast/budget summaries, and ad hoc reporting, budgeting and forecasting, including detailed departmental operating expense models, capital budgets and other ad hoc deliverables
Prepare profitability analysis; support a set of critical models extensively relied on by business partners.
The financial analyst will also work with accounting team to provide guidance on accruals, budget/forecast assumptions, develop analysis of monthly financial results, and variance analysis to budget/forecast.
The financial analyst will work closely with the Finance VP/Director to deliver business finance support to senior management that results in analytical decisions using core financial analysis and profitability frameworks and development of sound investment and operational recommendations.
Perform other duties and special projects as assigned
Minimum 5 years experience in similar capacity
Ability to build rapport quickly with key members of the executive team.
Strong MS Excel, data analysis, financial modeling experience needed for monthly and ad hoc reporting.
Preferably from Audit background
Must be a member of MIA or MICPA or ACCA
Willing to work at Subang Jaya area.
the recruitment agency
Agensi Pekerjaan Advance Advisory Sdn Bhd is an established and licensed recruitment agency providing executive search and recruitment solutions to our renowned clients ranging from MNCs to local ...