ASSISTANT MANAGER (MALAYSIA)

DXN Holdings Bhd; Penang; On-site; MYR 50,000 - 80,000; Full time

Job summary

A leading financial services company based in Penang is looking for a qualified financial analyst to assist in preparing budgets and financial forecasts. Candidates should hold a Bachelor's degree in Accounting and possess relevant professional qualifications such as ACCA, CIMA, or CPA, along with strong analytical skills and proficiency in Excel. The role requires at least 2 years of experience in a related field and excellent communication abilities. This position offers opportunities to contribute to important financial reports and analysis.

Qualifications

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

Responsibilities

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

Skills

Microsoft Excel

Analytical skills

Time management

Written communication

Verbal communication

Education

Bachelor's degree in Accounting or equivalent

Job description

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.