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Senior Finance Executive (Financial Planning&Analysis)

acca careers
Subang Jaya, Malaysia, Selangor
3-5 Years
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Job Description

Responsibilities

  • Support the annual budgeting and forecasting process across multiple business units.
  • Prepare monthly management reports and perform variance analysis against budget and forecast.
  • Analyse financial performance, identify trends, risks, and business opportunities.
  • Partner with operational teams to support business decisions and improve financial performance.
  • Prepare financial reports for regional management using Cognos.
  • Submit budget and forecast data through Anaplan.
  • Perform bad debt analysis and prepare related journal entries.
  • Ensure the accuracy and completeness of financial data.
  • Participate in finance process improvement initiatives and e-Invoice implementation.
  • Assist with ad hoc finance projects as assigned.

Requirements

  • Bachelor's Degree, Advanced Diploma, or professional qualification in Accounting or Finance.
  • At least 3–5 years of finance or accounting experience.
  • Experience in financial reporting, budgeting, forecasting, or management reporting is an advantage.
  • Strong Microsoft Excel skills.
  • Experience with ERP systems; exposure to Cognos or Anaplan is an advantage but not essential.
  • Analytical mindset with good communication skills.
  • Able to work independently and meet deadlines.

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Finance
Employment Type:
Full time

About Company

acca careers

Job ID: 151373051

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Last Updated: 19-07-2026 07:31:58 PM
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