Finance Analyst

Aluminium Company of Malaysia Berhad; Klang City; On-site; MYR 45,000 - 65,000; Full time

Job summary

A leading manufacturing company in Klang City is seeking a Financial Analyst. The ideal candidate will manage audit fees, prepare financial statements, and support tax documentation. Applicants should have a Professional Qualification or Bachelor's Degree in Finance/Accounting and possess strong skills in Microsoft Excel and Power BI. Fresh graduates are encouraged to apply. This position offers a dynamic work environment with opportunities for professional development.

Qualifications

• 1-2 years of related experience in the manufacturing industry.
• Familiarity with industry-specific financial processes.
• Fresh graduates are encouraged to apply.

Responsibilities

• Monitor and manage movements/provisions for audit fees and consultancy fees.
• Prepare the draft of Audited Financial Statement.
• Issue free tax invoices and support all tax and audit schedules.

Skills

Microsoft Excel

Power BI

Interpersonal skills

Communication skills

Organizational skills

Education

Professional Qualification or Bachelor's Degree in Finance/Accounting

Job description

Aluminium Company of Malaysia Berhad – Bukit Raja, Selangor

Monitor and manage movements/provisions for audit fees, tax consultancy fees, actuarial fees, share registrar expenses, AGM expenses, and management consulting fees.

Prepare the draft of Audited Financial Statement.

Prepare EA forms & PCB 2 (II) for Non-Executive Directors.

Support all tax and audit schedules and related documentation.

Issue free tax invoices (intercompany debit notes).

Monitor land & buildings, slow-moving store items movements and provisions and purchase price variance adjustments for other manufacturing expenses.

Prepare PL analysis, BASH schedules, and quarterly store standard costing revisions.

Fixed Assets Management

Track CWIP progress & ERFA related to CAPEX.

Check GL for Fixed Assets, CWIP, and small-value assets.

Prepare and post journals for additions, reclassifications, disposals, and write-offs.

Update AssetPro (additions, disposals, write-offs) and provision for depreciation.

Prepare FA schedules, update capital allowance, forecast depreciation, and CAPEX cash outflows.

Conduct asset tagging and disposal activities.

Corporate Governance & Compliance

Follow up on HODs/management staff representation certificates on internal controls and risk management.

Manage non-executive directors’ payments and Bursa quarterly reports on capital commitment.

Manage company insurance policies, renewals, and claims.

Accounts Payable & Professional Fees

Process AP invoices related to professional fees and liaise with consultants as required.

Requirements

Possess a Professional Qualification or a Bachelor’s Degree in Finance/Accounting.

A team player with strong interpersonal, communication, and organizational skills, capable of collaborative work.

Advanced hands-on knowledge of Microsoft Excel and Power BI for efficient data analysis and reporting.

1-2 years of related experience in the manufacturing industry, demonstrating familiarity with industry-specific financial processes.

Fresh graduates are encouraged to apply.

Comfortable working on both routine tasks and ad-hoc requirements in a fast-paced environment.

Highly motivated and well-organized individual, capable of performing effectively under pressure.