Finance Assistant Manager

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

Job summary

A financial services company in Penang is seeking a Finance Assistant to assist with budget preparation and analyze financial data. Candidates should have a Bachelor’s degree in Accounting or equivalent, professional qualifications like ACCA/CIMA/CPA, and at least 2 years of experience. This role offers benefits including maternity leave and opportunities for promotion.

Benefits

Maternity leave

Opportunities for promotion

Professional development

Vision insurance

Qualifications

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

Responsibilities

• Assist in preparing group annual budget and financial forecast.
• Analyze financial information and consolidate data for variance analysis.
• Gather and ensure data quality for headcount forecast and budget submissions.
• Monitor financial and capital expenditure budgets against actual performance.
• Prepare working files and consolidated schedules for board papers.
• Perform other ad-hoc tasks as assigned by the superior.

Skills

Microsoft Excel

Analytical skills

Time management

Communication skills

Education

Bachelor's degree in Accounting or equivalent

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