EXECUTIVE II, FINANCE

Sapura Energy Berhad; Kuala Lumpur; On-site; MYR 30,000 - 60,000; Full time

Job summary

An established industry player is seeking a detail-oriented financial analyst to assist in management reporting and budgeting processes. In this dynamic role, you will gather and consolidate financial data, monitor performance, and partner with various departments to ensure effective decision-making. Your expertise in financial analysis and budgeting will contribute significantly to the company's strategic planning. If you have a passion for finance and a desire to make an impact, this opportunity is perfect for you.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field is required.
• CPA or ACCA qualification is preferred.

Responsibilities

• Assist in preparing management reports and budgets.
• Monitor financial performance and provide variance analysis.

Skills

Financial Analysis

Budgeting

Forecasting

Variance Analysis

Education

Bachelor’s degree in Finance

Bachelor’s degree in Accounting

Job description

Job description:

JOB PURPOSE

Assist in preparing management reports, budgets, and analyze actual performance against budget and forecasts.

KEY ACCOUNTABILITIES

1. Gather and consolidate financial data for management reporting.
2. Assist with financial forecasting and the annual budgeting process.
3. Monitor financial performance, identify trends, and provide variance analysis of actual vs. forecast and business plan for decision making.
4. Assist in the annual budgeting process.
5. Partner with various departments to ensure business planning, accounting, and control are integrated into decision-making within the commercial function.
6. Assist in monthly closing of management accounts and prepare reports.
7. Perform other ad hoc requests as needed.

QUALIFICATIONS / CERTIFICATIONS

Bachelor’s degree in Finance, Accounting, or a related field.

RELEVANT EXPERIENCE

CPA or ACCA qualification.

Skills & Competencies

Details not provided in the original description.