Finance Executive / Senior Executive – FP&A, Costing & Management Reporting

ZTJX TRUST LTD; Kuala Lumpur; On-site; MYR 56,000 - 89,000; Full time

Benefits offered by this job

RM100 monthly reimbursement

Office located in Bangsar

Flexible working hours

Mon–Fri schedule

Job summary

ZTJX TRUST LTD in Kuala Lumpur is seeking a Finance Executive / Senior Executive to support FP&A, costing and management reporting. You will prepare budgets, forecasts and rolling forecasts, analyse profitability, and report on Actual vs Budget / Forecast.

You will build costing models for products and services, monitor cash flow, support pricing decisions, and collaborate with Accounting, Sales and other departments.

Qualifications

• Bachelor's Degree in Accounting, Finance, Management Accounting, Economics, Business or related discipline.
• Approximately 2–5 years of relevant working experience.
• Experience in FP&A, Management Accounting, Costing, Commercial Finance, Budgeting, Forecasting, and Management Reporting.

Responsibilities

• Prepare budgets, financial forecasts and rolling forecasts.
• Develop and maintain costing models for products, services and projects.
• Analyse revenue, costs, margins and profitability.
• Prepare Actual vs Budget and Actual vs Forecast analysis.
• Prepare monthly management financial reports.
• Prepare and maintain cash-flow forecasts.
• Monitor expected cash inflows, collections and significant payments.
• Identify financial risks, unusual trends and potential cash-flow issues.
• Support pricing, cost optimisation and management decision-making.
• Review the financial impact of major sales, supplier and purchasing commitments.
• Prepare financial models, scenario analysis and sensitivity analysis.
• Work closely with Accounting, Sales and other departments.
• Support improvements in budgeting, forecasting, costing and management reporting processes.

Skills

Microsoft Excel

Budgeting

Rolling forecasting

Costing

Profitability analysis

Variance analysis

Cash-flow forecasting

Management reporting

P&L / Balance Sheet interpretation

ERP / Power Query / Power BI

Education

Bachelor's Degree in Accounting or Finance

Tools

ERP

Power Query

Power BI

Job description

Finance Executive / Senior Executive – FP&A, Costing & Management Reporting

Prepare budgets, financial forecasts and rolling forecasts.

Develop and maintain costing models for products, services and projects.

Analyse revenue, costs, margins and profitability.

Prepare Actual vs Budget and Actual vs Forecast analysis.

Prepare monthly management financial reports.

Prepare and maintain cash-flow forecasts.

Monitor expected cash inflows, collections and significant payments.

Identify financial risks, unusual trends and potential cash-flow issues.

Support pricing, cost optimisation and management decision-making.

Review the financial impact of major sales, supplier and purchasing commitments.

Prepare financial models, scenario analysis and sensitivity analysis.

Work closely with Accounting, Sales and other departments.

Support improvements in budgeting, forecasting, costing and management reporting processes.

Requirements

Bachelor's Degree in Accounting, Finance, Management Accounting, Economics, Business or a related discipline.

Approximately 2–5 years of relevant working experience.

Relevant experience may include:

FP&A

Management Accounting

Costing

Commercial Finance

Budgeting

Forecasting

Management Reporting

Candidates with around 2–3 years of relevant experience may be considered for Executive level.

Candidates with around 3–5 years of strong relevant experience and demonstrated independent capability may be considered for Senior Executive level.

Professional qualifications such as CIMA, ACCA, CPA, ICAEW or equivalent are advantageous but not mandatory.

Skills

Microsoft Excel

Budgeting

Rolling forecasting

Costing

Profitability analysis

Variance analysis

Cash-flow forecasting

Management reporting

Ability to interpret P&L, Balance Sheet and Cash Flow information

ERP / Power Query / Power BI experience is an added advantage.

Language

Good written and spoken English is required.

Bahasa Malaysia is an advantage.

Mandarin is an advantage due to the Company's cross-border business activities and stakeholder environment.

Working Arrangement

Monday to Friday

Flexible working hours: Employees may start work anytime between 8:00 AM and 9:30 AM.

Monthly reimbursement of up to RM100

Flexible starting time

Monday to Friday working schedule

Office located in Bangsar

Convenient access to nearby LRT

Exposure to FP&A, costing, budgeting, forecasting and management decision support

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Your application will include the following questions:

• Which of the following statements best describes your right to work in Malaysia?
• What's your expected monthly basic salary?
• How many years' experience do you have as a Finance Executive?
• Which of the following types of qualifications do you have?
• How many years experience in Business Accounting do you have?