Business Finance Analyst (Subang)

Rentokil Initial; Shah Alam; On-site; MYR 70,000 - 110,000; Full time

Benefits offered by this job

Comprehensive insurance plans

Staff purchase plans

Retirement benefits

Dental & optical coverage

Job summary

Rentokil Initial in Shah Alam, Malaysia seeks a motivated Finance Analyst to support budgeting, forecasting, and monthly variance analysis. You will partner with commercial and operations, assist in month-end close, and develop data-driven dashboards for stakeholders.

The role requires 3–5 years of relevant experience, strong Excel/PowerPoint skills, and willingness to travel nationally up to 10%.

Qualifications

• Degree in accounting/finance or professional qualification.
• 3–5 years of relevant financial analysis and business partnering experience.
• Experience in FMCG/manufacturing multinational environment preferred.
• Advanced Excel and PowerPoint skills.
• Willing to travel nationally up to 10%.

Responsibilities

• Participate in business partnering with commercial and operations.
• Support budget, rolling forecast preparation and monthly variance analysis.
• Involved in the month-end closing process.
• Develop and leverage data sources and provide dashboards/reports.
• Check source data to verify completeness and enhance accuracy.
• Custodian and reviewer for incentive tabulation and submission.
• Ad-hoc analysis and tasks as required.

Skills

Financial analysis

Business partnering

Advanced Excel

Presentation skills

Education

Accounting/Finance degree

Professional Accounting Qualification

Tools

Microsoft Excel

Microsoft PowerPoint

Job description

We are looking for a motivated, dynamic Business Finance Analyst to join our team. Your new role would be reporting to the Senior Finance Manager and the Key Business Partner to the Branch Operation & IT of Malaysia Business.

In this role you will be responsible for:

• Participate in Business Partnering with commercial and operations
• Supporting Budget, Rolling Forecast Preparation and Monthly Variance Analysis.
• Involved in the Accounting Operation of the Month End Closing Process.
• Develop and Leverage the Different Sources of Data and Providing a Series of Analysis and Dashboard Reporting.
• Check Source Data to Verify Completeness and Enhancing Accuracy.
• Custodian and Reviewer for Monthly, Quarterly and Yearly Incentive Tabulation and Submission.
• Other ad-hoc and analysis task.

The ideal candidate will possess:

• Minimum Degree in Accounting/Finance or Professional Accounting Qualification.
• At Least 3-5 Years of Relevant Working Experience in Financial Analysis and Business Partnering.
• Experience in FMCG/Manufacturing or similar industries within a Multinational Environment would be an added advantage.
• Advanced User of Spreadsheet and Presentation Tools, particularly Microsoft Excel and Microsoft PowerPoint.
• Willing to Travel Nationally up to 10%

Highly Desirable:

• Good Analytical Skills and is Able to Present Analysis in Rationale and “Speaking the Audience Language”.
• Independent, Self-Starter, Self-Motivated, Result Oriented as well as Customer Oriented.
• Challenging status quo and drive change, and being the innovation engine within the Department.
• Ability to Multi-Task, Work Under Pressure, and Meet Deadlines Required.
• Business/Commercially focused acumen.

Rewards and Benefits

• Attractive base salary
• Comprehensive Insurance Plans for Surgical & Hospitalization, Term Life and Personal Accident
• Out-patient & Specialist Coverage
• Dental & Optical Coverage
• Additional Retirement benefits
• Staff Purchase Plans

Equal Opportunities

Rentokil Initial believes in supporting all employees to provide equal opportunities and avoid discrimination. We also place emphasis on workplace diversity which means that we are serious about creating an inclusive environment that accepts each individual's differences, embraces their strengths and provides opportunities for all colleagues to achieve their full potential.

Address:

Rentokil Initial (M) Sdn. Bhd.,

Unit 8-1, Level 8, Tower 8, UOA Business Park,

No. 1, Jalan Pengaturcara U1/51A, Seksyen U1, 40150 Shah Alam, Selangor Darul Ehsan

(Connected to Subang LRT Station)