Assistant Finance Manager

Teleperformance USA; Kuala Lumpur; On-site; MYR 40,000 - 80,000; Full time

Job summary

An established industry player is seeking a skilled Financial Analyst to enhance their budgeting and forecasting processes. In this role, you will develop financial models, conduct variance analysis, and prepare insightful reports for senior management. Your expertise will drive cost optimization and improve financial performance through effective stakeholder management. Join a dynamic team where your analytical skills will make a significant impact on strategic decision-making and operational efficiency. This is an exciting opportunity to contribute to a forward-thinking organization in a vibrant city.

Qualifications

• 3 to 5 years of accounting or FP&A experience required.
• Ability to handle private and confidential data.

Responsibilities

• Develop and manage financial models for budgeting and forecasting.
• Conduct variance analysis and prepare financial reports.

Skills

Financial Modeling

Variance Analysis

Cost Optimization

Microsoft Office Suite

Cross-Functional Communication

Education

Bachelor’s degree in Accounting

Diploma in Business Administration

Job description

null

Financial Planning & Forecasting:

• Develop and manage financial models to support budgeting and forecasting processes.
• Prepare annual operating plans, long-term strategic plans, and periodic re-forecasts.
• Analyze key business drivers, variances, and trends to improve financial performance.
• Regular interactions with Operations and Account Managers.
• Exposure to Regional Management.

Financial Analysis & Reporting:

• Conduct variance analysis (actual vs budget/forecast) and provide insights to Senior Management.
• Prepare financial reports, dashboards, and presentations to aid decision-making.
• Monitor revenue, cost structure, and operational KPIs to assess profitability.

Cost Optimization & Business Insights:

• Identify opportunities for cost savings and efficiency improvements.
• Collaborate with operations teams to track performance and drive improvements.

Stakeholder Management:

• Work closely with operations and leadership teams to align financial goals.
• Support leadership with ad-hoc financial analysis and special projects.

• Required Education, Skills & Experiences:
• Bachelor’s degree or diploma in accounting, business administration or equivalent.
• 3 to 5 years of accounting and/or FP&A experience required. BPO experience if possible.
• Bachelor’s degree or diploma in accounting; preferable minimum 3 years of related FP&A (financial planning and analysis) experience.
• Ability to handle private and confidential data.
• Attention to detail and adherence to deadlines.
• Team player and self-starter.
• Proficient with Microsoft Office Suite or related software.
• Effective cross functional communication skills.
• Based in Kuala Lumpur or Penang.