Job Description

The role is based in Kuala Lumpur, Malaysia

•    Finance Business Partnering support for Division providing comprehensive, timely and effective financial analysis, insights and recommendations.
•    Prepare the monthly/quarterly forecasting and annual budget exercise by reviewing financial assumptions and highlight risk/issues.
•    Lead the opex consolidation for the Division for review and ensure timely submission. 
•    Involved in the annual Product Costing exercise.
•    Review business cases and develop financial business models to assess financial feasibility of initiatives/products before presenting to the business leaders.
•    Ensure timely and accurate closing of finance and accounting activities and providing in-depth analysis of the financial performance.
•    Provide variance explanations of actual vs budget / forecast, includes reporting of key findings to the business
 

Qualifications

•    Degree in Accountancy or professional qualification in CIMA, ACCA with minimum 2 years relevant working experience.
•    At least 1 year of Financial Planning and Analysis experience preferred.
•    Meticulous and good analytical skill
•    Good communication with strong teamwork and interpersonal skills.
•    Can handle ambiguity independently and deliver within strict timeline in a fast-paced environment.
•    Tenacity and problem-solving skills.
•    Competent in PC applications e.g. Microsoft Office. Knowledge of SAP, ANAPLAN will be an advantage.