Finance Analyst

HLMG Management Co Sdn Bhd; Petaling Jaya; On-site; MYR 40,000 - 60,000; Full time

Job summary

A finance management company based in Petaling Jaya is seeking a qualified professional to prepare financial reports and support budgeting processes. The ideal candidate will hold a Bachelor's degree in Finance or Accounting and possess strong analytical skills. Responsibilities include conducting financial analysis and monitoring KPIs, with a focus on improving reporting accuracy. This role welcomes fresh graduates and emphasizes collaboration in a fast-paced environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• Professional qualification such as ACCA or CPA preferred.
• Strong analytical and problem-solving skills.
• Proficient in Microsoft Excel and financial systems.

Responsibilities

• Prepare and analyze monthly and annual financial reports.
• Support development of annual budgets and forecasts.
• Conduct financial analysis to evaluate business performance.
• Monitor key financial KPIs and identify risks.
• Assist in preparation of management presentations and board reports.

Skills

Analytical skills

Problem-solving skills

Attention to detail

Communication skills

Stakeholder management

Education

Bachelor’s degree in Finance, Accounting, or Economics

Professional qualification (ACCA, CPA)

Tools

Microsoft Excel

SAP

Oracle

Power BI

Job description

HLMG Management Co Sdn Bhd – Damansara, Selangor

Prepare and analyze monthly, quarterly, and annual financial reports, including variance analysis against budgets and forecasts.

Support the development of annual budgets, rolling forecasts, and long-term financial plans.

Conduct detailed financial analysis to evaluate business performance, cost trends, and profitability.

Partner with cross-functional teams to provide financial insights and support business decisions.

Monitor key financial and operational KPIs, identifying risks and opportunities.

Assist in the preparation of management presentations, board reports, and ad hoc analyses.

Support internal controls, compliance, and audit requirements.

Streamline and automate reporting processes for improved accuracy and efficiency.

Perform financial modeling for projects, investments, or strategic initiatives.

Key Responsibilities

• Prepare and analyze monthly, quarterly, and annual financial reports, including variance analysis against budgets and forecasts.
• Support the development of annual budgets, rolling forecasts, and long-term financial plans.
• Conduct detailed financial analysis to evaluate business performance, cost trends, and profitability.
• Partner with cross-functional teams to provide financial insights and support business decisions.
• Monitor key financial and operational KPIs, identifying risks and opportunities.
• Assist in the preparation of management presentations, board reports, and ad hoc analyses.
• Support internal controls, compliance, and audit requirements.
• Streamline and automate reporting processes for improved accuracy and efficiency.
• Perform financial modeling for projects, investments, or strategic initiatives.

Qualifications & Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Professional qualification such as ACCA, CPA, or equivalent would be preferred.
• Strong analytical, quantitative, and problem-solving skills.
• Proficient in Microsoft Excel (advanced functions, modeling) and financial systems (e.g., SAP, Oracle, Power BI).
• Excellent attention to detail with the ability to present complex data clearly.
• Strong communication and stakeholder management skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Fresh graduates are welcome to apply.