Finance Planning & Analysis Associate

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 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