Finance Executive

Ranhill Capital; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

Jora Malaysia is seeking a capable accounting professional to drive budgeting, forecasting, and financial planning processes. The role requires preparing statements and reports to support strategic decisions and ensuring alignment with targets.

You will analyze performance, conduct variance analysis, and collaborate with cross-functional teams to improve efficiency and profitability. A degree in accounting and 1–3 years’ experience in audit or management accounting are expected, with strong

Qualifications

• Degree in Accounting / Professional Accounting Qualification.
• Strong analytical and financial reporting skills.
• Microsoft Office knowledge and proficient in English.
• Able to work independently and meet deadlines in a fast-paced environment.
• Customer orientation; results-focused with accountability, teamwork and self-development.

Responsibilities

• Prepare annual budgeting, forecasting, and financial planning aligned with business targets.
• Perform variance analysis comparing actuals to budgets and forecasts.
• Collect, consolidate, validate, and analyze financial data (income statements, balance sheets, cash flow).
• Identify cost optimization opportunities across units.
• Prepare management reports, dashboards, and financial analyses for senior management.
• Monitor KPIs and flag risks and opportunities.
• Collaborate with cross-functional teams to improve financial performance and reporting accuracy.
• Undertake ad-hoc financial analysis and reporting for business needs.

Skills

Analytical skills

Financial reporting

Deadline oriented

Team collaboration

English proficiency

Education

Degree in Accounting or Professional Accounting Qualification

Tools

Microsoft Office

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

• Prepare the annual budgeting, forecasting, and financial planning processes to ensure alignment with business objectives and financial targets.
• Perform variance analysis by comparing actual performance against budgets and forecasts, identifying key drivers, trends, and recommending corrective actions.
• Collect, consolidate, validate, and analyze financial data, including income statements, balance sheets, and cash flow statements, to support decision-making.
• Identify opportunities for cost optimization, operational efficiency improvements, and profitability enhancement across business units and subsidiaries.
• Prepare timely and accurate management reports, dashboards, presentations, and financial analyses for senior management and stakeholders.
• Monitor key financial performance indicators (KPIs) and proactively highlight potential risks, opportunities, and areas requiring management attention.
• Collaborate with cross-functional teams to enhance financial performance, reporting accuracy, and operational processes.
• Undertake ad-hoc financial analysis and reporting assignments to support business and management requirements.

Requirement :

• Degree in Accounting / Professional Accounting Qualification.
• 1–3 years of relevant experience in audit or financial and management accounting.
• Strong analytical and financial reporting skills.
• Microsoft office knowledge and proficient in English
• Able to work independently and meet deadlines in a fast-paced environment.
• Customers Orientation. Achieving Result with Passion. Demonstrating Accountability and Integrity, Working as a team, Learning and Developing Self Competency.