Analyst, Decision Support & Performance Management

AFFIN Group; Cyberjaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

Join a leading financial services company as a Financial Analyst, where you will conduct financial analysis, support strategic decision-making, and ensure compliance with regulatory requirements. Ideal candidates will have a Bachelor's degree in Finance or related fields with proven experience in financial analysis and decision support. Your analytical skills and attention to detail will help drive business success while you enjoy a dynamic work environment.

Qualifications

• Experience in financial analysis and decision support within the banking or financial services industry.
• Strong analytical skills with data analysis tools proficiency.
• Detail-oriented with focus on accuracy and reliability of financial data.

Responsibilities

• Conduct financial analysis to support decision-making processes.
• Collaborate with business units to provide insights for strategic decisions.
• Assist in preparation of the annual budget and periodic forecasts.

Skills

Financial Analysis

Data Analysis

Financial Modeling

Communication

Attention to Detail

Education

Bachelor's degree in Finance, Accounting, Business, or related field

Professional certification (e.g., CFA, ACCA)

Tools

Microsoft Excel

Financial Software

ERP Systems

Job description

Create your future with Affin! You too can make a difference.

Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. Here, you don’t just stay at the forefront of the industry – you can make a difference too.

Key Responsibilities

Financial Analysis and Reporting:

• Conduct financial analysis to support decision-making processes, including budgeting, forecasting, and performance analysis.
• Prepare regular and ad-hoc financial reports for management, highlighting key performance indicators and trends.
  
  

Strategic Decision Support

• Collaborate with business units to understand their financial needs and provide insights to support strategic decision-making.
• Analyze investment proposals, business initiatives, and cost-saving opportunities to assess their financial impact.
  
  

Performance Measurement

• Develop and maintain key performance indicators (KPIs) to monitor the performance of different business units and initiatives.
• Analyze financial and operational data to identify areas for improvement and optimization.
  
  

Budgeting And Forecasting

• Assist in the preparation of the annual budget and periodic forecasts.
• Work closely with department heads to gather budget inputs, validate assumptions, and ensure alignment with overall business goals.
  
  

Financial Modeling

• Build and maintain financial models to simulate different financial scenarios and assess their impact on the business.
• Provide insights based on scenario analysis to guide decision-makers.
  
  

Adherence To Regulatory Requirements

• Ensure compliance with regulatory reporting requirements and assist in the preparation of financial reports for regulatory authorities.
  
  

Qualifications

• Bachelor's degree in Finance, Accounting, Business, or a related field. Professional certification (e.g., CFA, ACCA) is a plus.
• Proven experience in financial analysis and decision support within the banking or financial services industry.
• Strong analytical skills with proficiency in financial modeling and data analysis tools.
• Excellent communication skills, with the ability to present complex financial information in a clear and concise manner.
• Detail-oriented with a focus on accuracy and reliability of financial data.
• Proficiency in Microsoft Excel, financial software, and ERP systems.