Finance Analyst: Budgets, Forecasts & Reporting

COBNB Sdn Bhd; Kuala Lumpur; On-site; MYR 56,000 - 89,000; Full time

Job summary

Jora Malaysia is seeking a Finance Analyst to support budgeting, forecasting and financial reporting. You will analyze performance, prepare schedules, and provide insights to guide business decisions in a fast-paced environment.

Reporting to the Finance Manager, you will review owner contracts, manage statements, assist external auditors, and help strengthen internal controls while maintaining accuracy and timely deliverables.

Qualifications

• Diploma or Bachelor's Degree in Accounting, Finance or a related field.
• 1–3 years of relevant finance/accounting experience, preferably with experience in financial analysis and audit background.
• Strong understanding of accounting and financial reporting.
• Advanced proficiency in Microsoft Excel.
• Strong organizational, analytical and communication skills.
• Detail-oriented, responsible and able to work independently under tight deadlines.
• Experience with SQL accounting software will be an added advantage.

Responsibilities

• Assist in the preparation of annual budgets, forecasts and financial analysis.
• Assist in monthly financial performance review, investigate significant variances against budget and prior periods and provide clear explanations.
• Assist in reviewing and managing owner contracts, including financial terms and obligations.
• Compile and review owner statements to ensure accuracy and completeness, and analyse owner payout performance across buildings to understand key drivers and trends.
• Review staff expense claims to ensure compliance with company policies and verify the accuracy and completeness of supporting documents.
• Assist external auditors during the annual audit and prepare required schedules and supporting documents.
• Identify opportunities to improve finance processes and strengthen internal controls.
• Perform any other finance and accounting duties as required.

Skills

Excel

Analytical skills

Communication skills

Education

Diploma or Bachelor's Degree in Accounting or Finance

Tools

SQL accounting software

Job description

Jora Malaysia is seeking a Finance Analyst to support budgeting, forecasting and financial reporting. You will analyze performance, prepare schedules, and provide insights to guide business decisions in a fast-paced environment.

Reporting to the Finance Manager, you will review owner contracts, manage statements, assist external auditors, and help strengthen internal controls while maintaining accuracy and timely deliverables.