Finance Analyst

BI Technologies Corporation Sdn Bhd; Kuantan; On-site; MYR 120,000 - 180,000; Full time

Job summary

BI TECHNOLOGIES CORPORATION SDN BHD in Kuantan, Malaysia, seeks a senior financial analyst to analyze performance against budget, forecast and prior year, investigate discrepancies, and propose actionable improvements.

You will monitor revenue, expenses and profitability, prepare weekly flash reports for senior management, and support quarterly forecasts and annual budgets using ERP and data-visualization tools (SAP, Oracle, JDE, Power BI, Tableau, Anaplan).

Qualifications

• Must have a degree in accounting, economics or banking or related experience.
• Minimum 6 years in financial analysis or corporate finance.
• Senior-level with strong analytical skills and ability to work under pressure.
• Proficiency with Excel (VLOOKUPs, Pivot Tables) and financial modeling.
• Experience with major ERP systems and data visualization tools.

Responsibilities

• Analyze actual financial performance against budget, forecast and prior year; investigate discrepancies.
• Analyze variances and provide commentary on key drivers.
• Prepare weekly flash reporting for senior management.
• Monitor revenue, expenses and profitability; support monthly performance reviews.
• Collaborate on quarterly forecasts and annual budgets.
• Develop financial models for CAPEX and new business opportunities.

Skills

Excel data analysis

Data storytelling

Financial modeling

Under pressure

Education

Accountancy, Economics or Banking degree

Tools

SAP

Oracle

JDE

Epicor

Syteline

Dynamics 365

Glovia

Power BI

Tableau

Anaplan

TM1

Job description

• Analyze actual financial performance against budget, forecast and prior year, investigating and providing detailed explanations for discrepancies, and suggesting path forward
• Analyze financial variances and provide commentary on key drivers.
• Prepare weekly flash reporting for review with Senior Management.

B) Performance Management

• Monitor company performance by analyzing revenue, expenses, and profitability
• Analyze current and past financial data and operational KPIs (trends, costs, revenues, and departmental productivity) to provide monthly performance reports
• Encourage financial accuracy and operationalize internal policies.
• Utilize financial and operations systems (e.g. SAP, HFM, Power BI tools) to extract data and improve decision making capabilities

C) Forecast, Budget and Strategic Planning

• Collaborate with department heads to facilitate quarterly forecasts and annual budgets.
• Coordinate and prepare annual Strategic Growth Plan (SGP) with Finance Manager and Director

D) Operational Support

• Implement automation or efficiency improvements in financial reporting and data collection tools
• Working with company department heads to review their spending and provide financial guidance.
• Develop internal strategic relationships to create opportunities, improve performance and solve business problems
• Financial modelling for CAPEX and new business opportunities (ROI and NPV analysis), assisting the Finance Director in this role.

F) Quality, Occupational Health & Safety and Environmental Management Systems

• Adhere and support company’s safety and health policies.
• Support plant-wide activities (Internal quality audit, Safety Programs, Health Programs, 5S etc)

Education / Experience:

• Possess academic or professional degree in Accountancy, Economics, or Banking or with relevant job experience.
• Minimum 6 years working experience in financial analysis. Corporate finance or a similar analytical role would be an advantage.
• Preferable senior position with strong analytical skill and able to work under pressure
• Technical Proficiency.
  • Working knowledge of Microsoft Excel (VLOOKUPs, Pivot Tables). Experience with complex formulas, macros and financial modeling is an advantage.
  • Experience in working with Modern ERP systems (e.g., SAP, Oracle, JDE, Epicor, Syteline, Dynamics 365, Glovia).
  • Familiarity with data visualization tools like Anaplan, Tableau, TM1, or Power BI.
• Ability to synthesize large amounts of data into clear, concise summaries

Manufacturing, Transport & Logistics 101-1,000 employees

BI TECHNOLOGIES CORPORATION SDN BHD is part of TT Electronics plc, an innovative global electronics company supplying the world’s leading manufacturers in the transportation, industrial, aerospace, defence and medical markets. Our Kuantan Plant manufactures Magnetics components that supplies to the automotive, medical devices, industrial and defense components applications. We are seeking qualified and energetic candidates to join our team in Kuantan, Pahang as part of our growth plan.

BI TECHNOLOGIES CORPORATION SDN BHD is part of TT Electronics plc, an innovative global electronics company supplying the world’s leading manufacturers in the transportation, industrial, aerospace, defence and medical markets. Our Kuantan Plant manufactures Magnetics components that supplies to the automotive, medical devices, industrial and defense components applications. We are seeking qualified and energetic candidates to join our team in Kuantan, Pahang as part of our growth plan.