Finance Analyst (BPO) - KL/Penang

Responsibilities

Financial Planning & Forecasting:

Develop and manage financial models to support budgeting and forecasting processes.

Prepare annual operating plans, long-term strategic plans, and periodic re-forecasts.

Analyze key business drivers, variances, and trends to improve financial performance.

Regular interactions with Operations and Account Managers.

Exposure to Regional Management.

Financial Analysis & Reporting:

Conduct variance analysis (actual vs budget/forecast) and provide insights to Senior Management.

Prepare financial reports, dashboards, and presentations to aid decision-making.

Monitor revenue, cost structure, and operational KPIs to assess profitability.

Cost Optimization & Business Insights:

Identify opportunities for cost savings and efficiency improvements.

Collaborate with operations teams to track performance and drive improvements.

Stakeholder Management:

Work closely with operations and leadership teams to align financial goals.

Support leadership with ad-hoc financial analysis and special projects.

Qualifications

• Required Education, Skills & Experiences:
• Bachelor's degree or diploma in accounting, business administration or equivalent.
• 3 to 5 years of accounting and/or FP&A experience required. BPO experience if possible.
• Bachelor's degree or diploma in accounting; preferable minimum 3 years of related FP&A (financial planning and analysis) experience.
• Ability to handle private and confidential data.
• Attention to detail and adherence to deadlines.
• Team player and self-starter.
• Proficient with Microsoft Office Suite or related software.
• Effective cross functional communication skills.
• Based in Kuala Lumpur or Penang.