ASSISTANT FINANCE MANAGER/SENIOR FINANCE EXECUTIVE - BUDGETING/FORECASTING

DXN Holdings Berhad; Penang; On-site; MYR 50,000 - 70,000; Full time

Job summary

A growing investment and management company in Penang is seeking an experienced Assistant Finance Manager or Senior Finance Executive specializing in budgeting and forecasting. The ideal candidate will have a bachelor's degree in accounting and relevant professional qualifications. Responsibilities include preparing annual budgets, analyzing financial data, and supporting management. This position offers opportunities for professional growth within the organization.

Qualifications

• Bachelor's degree in Accounting or equivalent with professional qualifications.
• Proficient in Microsoft Excel and PowerPoint.
• At least 2 years of working experience in related field.

Responsibilities

• Assist in preparing group annual budget and financial forecast.
• Analyze financial information and prepare consolidated financial data.
• Monitor financial and capital expenditure budgets against actual performance.

Skills

Proficient in Microsoft Excel

Analytical skills

Excellent written and verbal communication

Good time management

Education

Bachelor's degree in Accounting

Professional qualifications e.g. ACCA/CIMA/CPA

Job description

Overview

DXN Holdings Bhd is listed on Main Board of Bursa Malaysia (Code 5318), in Business since 1993. DXN Holdings Bhd is the investment holdings and management company of DXN Group. DXN is principally involved in the sales of health-oriented and wellness consumer products through a direct selling model. It operates vertically integrated production facilities, from research and development to cultivation, manufacturing, and distribution. DXN's other business activities that primarily serve to support their core business include conducting laboratory testing services for third parties, offering lifestyle products, and operating cafe. Under its massive expansion programme, we are currently looking for a diligent and experienced Assistant Finance Manager / Senior Finance Executive - Budgeting/Forecasting with the opportunity to develop a professional future career growth within the group to be based at Penang Island.

Responsibilities

• To assist in preparing group annual budget and financial forecast.
• To analyze financial information, prepare and consolidate financial data and schedules for variance analysis, and to support manager in liaising with PICs to obtain explanations for variances in order to provide insightful commentary.
• To gather and ensure data quality for headcount forecast and budget submissions.
• To assist in monitoring financial and capital expenditure budgets against actual performance and prepare report on a timely basis.
• To assist in preparing working files, consolidated schedules that feed into board papers for the quarterly Audit Committee and Board meetings.
• To perform other ad-hoc tasks as assigned by the superior.

Requirements

• Bachelor's degree in Accounting or equivalent with professional qualifications e.g. ACCA/CIMA/CPA
• Proficient in Microsoft Excel, PowerPoint and possessing good analytical skills.
• Good time management skills with ability to meet tight deadlines.
• Excellent written and verbal communication skills are required.
• Able to work well both independently and collaboratively within a team.
• At least 2 years of working experience in related field.

Interested candidates please submit your application through Jobstore