Senior Executive, Financial Planning & Analysis

ZUS Coffee; Subang Jaya; On-site; MYR 50,000 - 70,000; Full time

Job summary

A leading company in the coffee industry is seeking a Finance Analyst to support financial reporting, budgeting, and compliance. The role involves preparing financial reports, conducting variance analysis, and maintaining data accuracy. The ideal candidate will have a Bachelor's degree in Finance or related fields, along with strong analytical skills and experience in financial planning and analysis.

Qualifications

• 2–4 years of experience in FP&A or related roles.
• Experience with budgeting, forecasting, and variance analysis.

Responsibilities

• Prepare draft monthly financial reports and performance summaries.
• Conduct variance analysis and flag issues or trends to the Manager.
• Assist in data gathering and consolidation for annual budgets and forecasts.

Skills

Analytical Skills

Numerical Skills

Communication

Education

Bachelor’s Degree in Finance

Professional certification (e.g., ACCA, CPA, CIMA)

Tools

Excel

NetSuite

Job description

Position Responsibilities

1. Financial Reporting & Variance Analysis
   • Prepare draft monthly financial reports and performance summaries.
   • Conduct variance analysis and flag issues or trends to the Manager.
2. Operational Support
   • Liaise with departments to collect financial inputs.
   • Track and update key performance metrics and dashboards.
3. Data Accuracy & System Usage
   • Maintain and update financial data in FP&A tools.
   • Ensure financial data integrity and proper documentation.
4. Support in Budgeting & Forecasting
   • Assist in data gathering and consolidation for annual budgets and forecasts.
   • Update financial models with actual data and assumptions.
5. Ad-hoc Analysis
   • Perform basic financial analysis for projects, pricing, or cost-saving initiatives.
   • Assist in building models or decks for internal use.
6. Process Support
   • Identify inefficiencies in reporting tasks.
   • Support system or process improvements.
7. Audit & Compliance Assistance
   • Help prepare documentation for audits.
   • Ensure records are organized and audit-ready.

Qualifications & Experiences

• Bachelor’s Degree in Finance, Accounting, Economics, or related field.
• Professional certification (e.g., ACCA, CPA, CIMA) is an advantage.
• 2–4 years of experience in FP&A or related roles.
• Experience with budgeting, forecasting, and variance analysis.
• Familiarity with ERP and reporting tools (e.g., NetSuite, Excel).
• Strong analytical and numerical skills.
• Proficient in Microsoft Excel and financial modelling.
• Good understanding of financial statements and KPIs.
• Detail-oriented, organized, proactive, and independent.
• Strong communication and interpersonal skills.

Apply now at this link