Finance & Budgeting Lead – Forecasting & Analytics

Kopi Rakyat Sdn Bhd; Johor Bahru; On-site; MYR 60,000 - 90,000; Full time

Benefits offered by this job

Annual Leave

OT Claimable

Parking Allowance

Career path development plan

Performance Bonus

Flexible schedule

Health insurance

Maternity leave

Opportunities for promotion

Medical Leave

Study Leave

Job summary

Kopi Rakyat Sdn Bhd is seeking a finance professional to support budgeting, forecasting and financial analytics in a dynamic environment. You will build models, analyze data, and collaborate with multiple departments to drive strategic decisions.

The role requires at least 2–3 years of relevant experience and a strong command of Excel and financial software. A proactive, detail-oriented mindset will help you thrive.

Qualifications

• Bachelor's degree in Accounting or Finance is required.
• 2-3 years of budgeting/planning, financial modeling and analytics experience.
• Strong Excel and AutoCount or equivalent financial software skills.
• Ability to interpret data and translate into actionable insights.
• Demonstrated project leadership across departments.

Responsibilities

• Create detailed budgets based on historical data and projections.
• Collaborate with departments to align with strategic goals.
• Develop short- and long-term financial forecasts.
• Use quantitative methods to predict revenues and expenses.
• Compare actuals to budgets and explain variances to management.
• Prepare financial performance reports for stakeholders.
• Present findings to senior management for decision making.
• Support long-term planning and capital allocation.
• Analyse market trends to guide initiatives.

Skills

Budgeting & Planning

Financial modeling

Decision analytics

Excel

AutoCount

Financial software

Financial acumen

Multitasking

Data interpretation

Project leadership

Education

Bachelor's degree in Accounting or Finance

Chartered Accountant

Job description

Kopi Rakyat Sdn Bhd is seeking a finance professional to support budgeting, forecasting and financial analytics in a dynamic environment. You will build models, analyze data, and collaborate with multiple departments to drive strategic decisions.

The role requires at least 2–3 years of relevant experience and a strong command of Excel and financial software. A proactive, detail-oriented mindset will help you thrive.