Finance Assistant Manager

DXN INTERNATIONAL; Seberang Perai; On-site; MYR 20,000 - 100,000; Full time

Job summary

A leading financial services company in Penang seeks a Financial Analyst to assist in budgeting and financial forecasting. The ideal candidate has a Bachelor's degree in Accounting, 2 years of experience, and is proficient in Microsoft Excel. You will analyze financial data and prepare reports for management. This role includes opportunities for professional development and support for certifications.

Benefits

Maternity leave

Opportunities for promotion

Professional development

Vision insurance

Qualifications

• Professional qualifications e.g. ACCA/CIMA/CPA required.
• 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 reports.
• Gather data for headcount forecast and budget submissions.
• Monitor financial and capital expenditure budgets.
• Prepare working files for Audit Committee and Board meetings.
• Perform ad-hoc tasks as assigned.

Skills

Financial analysis

Microsoft Excel

Time management

Analytical skills

Written and verbal communication

Education

Bachelor's degree in Accounting or equivalent

Tools

PowerPoint

Job description

Job Responsibility

• 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