Finance Analyst: Strategic Forecasting & Performance

BI Technologies Corporation Sdn Bhd

Kuantan

On-site

MYR 120,000 - 180,000

Full time

5 days ago

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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.