Finance Analyst: Budgeting & Forecasting Focus

Career Wise; Bayan Lepas; On-site; MYR 39,000 - 58,000; Full time

Job summary

Jora Malaysia is seeking a finance associate to support budgeting, forecasting, and month-end closing activities. You will handle journal entries, reconciliations, variance analysis, and collaborate with business partners to ensure accurate financial planning and reporting.

The role requires a Bachelor's degree in Accounting/Finance, strong analytical skills, and the ability to work independently. Proficiency in Excel is essential, with SAP knowledge considered an advantage.

Qualifications

• Bachelor's Degree in Accounting, Finance, or related field.
• Strong analytical skills with attention to detail.
• Able to work independently and manage tasks effectively.
• Proficient in Microsoft Office, especially Excel.
• SAP knowledge is an added advantage.
• 1–2 years' experience; fresh graduates encouraged to apply.

Responsibilities

• Support budgeting, forecasting, and month-end closing activities.
• Perform month-end closing: journal entries, reconciliations, variance analysis.
• Review open POs and identify outstanding liabilities.
• Maintain cost allocations structures and calculation rules.
• Conduct revenue and cost analysis to support decision-making.
• Prepare close and forecast reporting packages with commentary.

Skills

Analytical skills

Independent worker

Attention to detail

Excel

SAP knowledge

Education

Bachelor's Degree in Accounting/Finance

Tools

SAP

Excel

Job description

Jora Malaysia is seeking a finance associate to support budgeting, forecasting, and month-end closing activities. You will handle journal entries, reconciliations, variance analysis, and collaborate with business partners to ensure accurate financial planning and reporting.

The role requires a Bachelor's degree in Accounting/Finance, strong analytical skills, and the ability to work independently. Proficiency in Excel is essential, with SAP knowledge considered an advantage.