Financial Analyst

Dexcom; George Town; On-site; MYR 40,000 - 80,000; Full time

Job summary

Join a pioneering health technology company committed to transforming diabetes management and improving global health. In this dynamic role, you will develop and maintain financial models, prepare financial reports, and support budgeting processes. Collaborate with cross-functional teams to provide vital financial insights that drive strategic business decisions. This is an exciting opportunity to contribute to a mission-driven organization that values integrity, innovation, and teamwork. If you have a passion for finance and a desire to make a difference, this role is perfect for you.

Qualifications

• 4-5 years of experience in Accounts/Finance, especially in FP&A.
• Strong analytical skills and ability to present detailed reports.

Responsibilities

• Develop and maintain financial models for forecasting and budgeting.
• Prepare financial reports and oversee financial planning and analysis.

Skills

Analytical Skills

Problem-solving

Financial Planning and Analysis

Communication Skills

Education

Bachelor's degree in Accounting & Finance

Tools

MS Excel

Hyperion

Tableau

Power BI

Power Pivot

Power Query

Job description

The Company

Dexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To forever change how diabetes is managed. To unlock information and insights that drive better health outcomes. Here we are 25 years later, having pioneered an industry. And we're just getting started. We are broadening our vision beyond diabetes to empower people to take control of health. That means personalized, actionable insights aimed at solving important health challenges. To continue what we've started: Improving human health.

We are driven by thousands of ambitious, passionate people worldwide who are willing to fight like warriors to earn the trust of our customers by listening, serving with integrity, thinking big, and being dependable. We've already changed millions of lives and we're ready to change millions more. Our future ambition is to become a leading consumer health technology company while continuing to develop solutions for serious health conditions. We'll get there by constantly reinventing unique biosensing-technology experiences. Though we've come a long way from our small company days, our dreams are bigger than ever. The opportunity to improve health on a global scale stands before us.

Responsibilities

1. Develop and maintain financial models for forecasting, budgeting, and reporting.
2. Prepare monthly, quarterly, and annual financial reports and analysis.
3. Prepare actual vs. target analysis on a regular basis.
4. Oversee and manage all aspects of fundamental financial planning and analysis, such as planning, spending, report generation, and other tasks.
5. Support budgeting and forecasting processes, including variance analysis and cost control for headcount, Opex & Capex.
6. Collaborate with cross-functional teams to provide financial support and analysis for business decisions.
7. Participate in the development of financial procedures, and control.
8. Ensure compliance with regulatory requirements and financial standards.
9. Support other ad-hoc projects, reporting, and financial analysis.

Job Requirements

1. Bachelor's degree, preferably in accounting & finance.
2. Proven work experience of 4-5 years in Accounts/Finance, particularly in FP&A function.
3. Familiarity with advanced formulas in MS Excel/Hyperion/Tableau.
4. Experience in Power BI, Power Pivot and Power Query is an added advantage.
5. Excellent analytical skills along with the ability to create and present detailed reports.
6. Problem-solving attitude, and ability to manage tasks with high complexities, and tight deadlines, work on multiple assignments, and manage rapidly changing assignments in a team environment.