Executive, Financial System

Rafulin Holdings; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

A financial management company in Kuala Lumpur is seeking an individual to assist in management reporting, budget preparation, and financial analysis. Candidates should have a degree in Finance or Accountancy, along with 2-5 years of relevant experience. Proficiency in ERP systems and Microsoft Office is essential. This role offers the opportunity to engage in various financial activities that support management and operational effectiveness.

Qualifications

• Minimum 2-5 years working experience in management reporting.
• Experience in budget preparation and monitoring.
• Knowledge of internal control procedures.

Responsibilities

• Prepare Management Reports including cost control and budget status.
• Assist in analytical work on revenue and expenses.
• Participate in financial accounting procedures reviews.

Skills

Communication skills

Interpersonal skills

Financial analysis

Cost control

Budget preparation

Education

Degree in Finance/Accountancy/ACCA or equivalent

Tools

ERP Accounting System

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Job description

Responsibilities

• Assist in preparation of Monthly / Quarterly / Yearly Management Report encompassing cost control, report, budget status, financial report and revenue report for the management and shareholders.
• Assist in preparation of cost control and project costs reports including statistics, forecasts, and other information necessary for effective management and control of business in a timely manner.
• Assist in analytical work on revenue and expenses as and when required for Management review.
• Assist in the Business Plan & Budget preparation guideline/template and consolidation of submissions by HODs; assist in budget verification during service or goods acquisition requests.
• Study financial accounting procedures and practices and make recommendations to improve the company’s internal control; review Discretionary Limit of Authority (DAL) and existing/new Standard Operating Procedures (SOP); assist in fixed assets audit.
• Participate in various committees and task forces assigned from time to time; undertake assignments/duties as required by the HOD.

Requirements

• Preferably Degree in Finance / Accountancy / ACCA or equivalent with any accounting professional qualification.
• Minimum 2-5 years working experience in management reporting, budget preparation & monitoring and internal control.
• Experience using ERP Accounting System.
• Experience in using Microsoft Office (Excel, Word & PowerPoint).
• Good communication and interpersonal skills.