Finance & Forecasting Specialist

Private Advertiser; Kuala Lumpur; On-site; MYR 60,000 - 100,000; Full time

Job summary

Private Advertiser in Kuala Lumpur, Malaysia seeks a detail-oriented finance analyst to support budgeting, forecasting and project financial management for the digital power business. You will help the CFO and business director drive targets and provide timely financial insights.

The role requires a bachelor’s degree in accounting/finance and at least 1 year of budgeting, forecasting, and financial analysis experience. Strong Excel skills and good communication are essential for success.

Qualifications

• Bachelor's degree or above in accounting, finance, business management, etc.
• At least 1 year of budgeting and forecasting experience.
• Proficient in using IT tools and Excel for data analysis.
• Familiar with contract reading and identifying T&C risks.
• Strong communication and influencing skills.

Responsibilities

• Assist the digital power business director and CFO in budgeting, forecasting and project financial management.
• Identify opportunities to improve planning and forecasting processes and drive implementation.
• Perform annual partner/project BU budgeting, monthly rolling forecast and KPI analysis.
• Manage data quality of financial data for the digital power business regional office.
• Support special projects, ad-hoc analysis, reports and plan templates.

Skills

Budgeting & forecasting

Financial analysis

Excel

Data analysis

Communication skills

Education

Bachelor's degree in accounting/finance

Tools

Excel

Job description

Private Advertiser in Kuala Lumpur, Malaysia seeks a detail-oriented finance analyst to support budgeting, forecasting and project financial management for the digital power business. You will help the CFO and business director drive targets and provide timely financial insights.

The role requires a bachelor’s degree in accounting/finance and at least 1 year of budgeting, forecasting, and financial analysis experience. Strong Excel skills and good communication are essential for success.