Finance Analyst - Executive

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Key Responsibilities

• GTO simulation review, monthly accrue calculation by dealer.
• COGS monitoring.
• PO validation.
• Budget vs. Actual Gap variance analysis.

Financial Reporting and Analysis:

• Assist in preparing monthly financial reports, ensuring accuracy and timeliness.
• Assist in preparing EMC reporting.
• Prepare weekly GP monitoring and analysis.
• Conduct financial analysis to identify trends, variances, and areas for improvement.

Budgeting and Forecasting:

• Assist in the annual budget process and monthly forecast updates.
• Collaborate with other departmental functions to gather necessary data and insights for accurate budgeting and forecasting.

Variance Analysis:

• Conduct variance analysis to compare actual performance against budgets and forecasts.
• Provide detailed explanations and recommendations for any discrepancies identified.
• Work closely with other departmental functions to understand the causes of variances and assist in developing solutions.

Other related duties as assigned:

• Willingness to support senior team members and take on additional responsibilities as needed.

Job Requirements

• Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, or Professional Degree in accounting/finance and be professionally qualified.
• Professional Certifications: Pursuit of relevant professional qualifications such as ACCA, CIMA, or CFA is a plus.
• Advanced Technical Skills: Advanced proficiency in Microsoft Excel and experience with financial modeling.
• Able to communicate in other Mandarin dialects will be an added advantage.
• At least 3 years of working experience in the related field is required for this position.

Application Questions

Your application will include the following questions:

• Which of the following types of qualifications do you have?
• Which of the following statements best describes your right to work in Malaysia?
• How many years' experience do you have as a financial analyst?
• What's your expected monthly basic salary?
• How many years' experience do you have as a Financial Planning Analyst?
• Which of the following Microsoft Office products are you experienced with?
• How many years' experience do you have with forecasting for businesses?
• Have you worked in a role which requires experience with financial analysis and modelling?