Finance Analyst: Forecasting, Costing & Process Improvement

ACCA Careers; Kampung Jalan Baru; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading financial services firm in Penang is looking for an experienced professional to manage financial closing tasks and conduct cost analysis. Candidates must possess a Bachelor's Degree in Finance or related field and have 3 - 5 years of relevant experience. Key skills include Power BI and SAP knowledge, along with strong communication and analytical skills. This role is based in Georgetown, Penang.

Qualifications

• Bachelor's Degree or higher in Finance or related field.
• 3 - 5 years of audit or accounting or controlling experience.
• Fluency in English is required; knowledge of Mandarin is a plus.

Responsibilities

• Manage monthly financial closing tasks and support global reporting.
• Involve in forecasting cycles and ensure timely submissions.
• Analyze cost details and perform actual vs forecast gap analysis.

Skills

Power BI

SAP (CO module)

Communication skills

Analytical skills

Presentation skills

Education

Bachelor's Degree in Finance/Accountancy/Banking or equivalent

Job description

A leading financial services firm in Penang is looking for an experienced professional to manage financial closing tasks and conduct cost analysis. Candidates must possess a Bachelor's Degree in Finance or related field and have 3 - 5 years of relevant experience. Key skills include Power BI and SAP knowledge, along with strong communication and analytical skills. This role is based in Georgetown, Penang.