- Professional Career Growth
- Global MNC
About Our Client
The employer is a large organisation within the manufacturing sector. They are committed to delivering high-quality products while fostering a results-oriented and innovative work environment.
Job Description
- Build, refine, and update financial models to support forecasting, budgeting, and long-range planning.
- Review financial and operational results to interpret performance and highlight key trends, risks, and opportunities.
- Collaborate with business leaders to deliver data-driven insights and strategic recommendations.
- Prepare and deliver monthly, quarterly, and annual financial reports for senior management.
- Participate in the annual budgeting cycle, including consolidation, variance analysis, and scenario development.
- Conduct ad hoc financial analysis, develop business cases, and support investment-related decisions.
- Maintain data accuracy by working closely with accounting and operational teams to ensure reliable financial information.
- Track industry trends, competitor activity, and market changes to support strategic planning efforts.
- Drive process enhancements to improve efficiency and strengthen financial reporting quality.
- Support FP&A activities, including month-end close, administration of the Adaptive tool, and preparation of financial analyses for expenses and other corporate needs..
The Successful Applicant
- Bachelor's degree in Finance, Accounting, Economics, or a related discipline; an MBA or CPA/CFA certification is an added advantage.
- Minimum 4 years progressive experience in financial analysis, corporate finance, or similar functions.
- Strong analytical and critical-thinking capabilities, with the ability to interpret and draw insights from complex data.
- Proficiency in Excel and financial modelling, with familiarity in BI tools (e.g., SAP, Oracle, Hyperion, Power BI, Tableau, Adaptive Planning) considered beneficial.
- Experience with Microsoft D365 ERP is preferred; exposure to other ERP systems such as SAP or Oracle is required at minimum.
- Excellent communication and presentation abilities, capable of converting financial information into clear, actionable insights.
- High attention to detail, strong organisational skills, and the ability to handle multiple tasks in a fast-paced setting.
- A collaborative working style with the ability to partner effectively across teams and influence key decisions.
What's on Offer
- Competitive salary ranging from MYR 5000 to MYR 8000 monthly.
- 13 month's salary plus RSU benefits.
- Opportunities for professional growth and career advancement.
- Exposure to the industrial/manufacturing sector.
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Contact: Hon Mun Lam
Quote job ref: JN-112025-6890548
