Finance (Assistant Manager)

DXN INTERNATIONAL; Batu Kawan; On-site; MYR 20,000 - 100,000; Full time

Job summary

A leading international firm in Batu Kawan, Malaysia, is seeking a financial analyst to assist in preparing budgets, analyzing financial data, and supporting management with insights. Applicants must have a Bachelor's degree in Accounting with relevant professional qualifications, along with strong skills in Excel and PowerPoint. Benefits include maternity leave, opportunities for promotion, and professional development.

Benefits

Maternity leave

Opportunities for promotion

Professional development

Vision insurance

Qualifications

• Proficient in Microsoft Excel and PowerPoint.
• Possessing good analytical skills.
• Good time management skills to meet tight deadlines.
• Excellent written and verbal communication skills.
• Able to work independently and collaboratively.
• At least 2 years of working experience in related field.

Responsibilities

• Assist in preparing group annual budget and financial forecast.
• Analyze financial information and prepare consolidated financial data.
• Gather data for headcount forecast and budget submissions.
• Monitor financial and capital expenditure budgets against actual performance.
• Assist in preparing working files for quarterly Audit Committee and Board meetings.
• Perform other ad-hoc tasks as assigned by the superior.

Education

Bachelor's degree in Accounting or equivalent with professional qualifications e.g. ACCA/CIMA/CPA

Tools

Microsoft Excel

Microsoft PowerPoint

Job description

Job Responsibilities

• To assist in preparing group annual budget and financial forecast
• To analyze financial information, prepare and consolidate financial data and schedules for variance analysis, and to support manager in liaising with PICs to obtain explanations for variances in order to provide insightful commentary
• To gather and ensure data quality for headcount forecast and budget submissions
• To assist in monitoring financial and capital expenditure budgets against actual performance and prepare report on a timely basis
• To assist in preparing working files, consolidated schedules that feed into board papers for the quarterly Audit Committee and Board meetings
• To perform other ad-hoc tasks as assigned by the superior

Job Requirements

• Bachelor's degree in Accounting or equivalent with professional qualifications e.g. ACCA/CIMA/CPA
• Proficient in Microsoft Excel, PowerPoint and possessing good analytical skills.
• Good time management skills with ability to meet tight deadlines.
• Excellent written and verbal communication skills are required.
• Able to work well both independently and collaboratively within a team.
• At least 2 years of working experience in related field.

Job Benefits

• Maternity leave
• Opportunities for promotion
• Professional development
• Vision insurance