Finance Planning & Analysis Lead

Eastspring Investments; Kuala Lumpur; On-site; MYR 50,000 - 70,000; Full time

Job summary

A global asset management firm in Kuala Lumpur is seeking a financial analyst to support the Unit Head in financial analysis and reporting. The ideal candidate will have a degree in Accounting and a minimum of 3 years of experience. Responsibilities include budgeting, cash flow projections, and financial reporting. Proficiency in Oracle Accounting, OneStream, and Power BI is advantageous. This role offers an opportunity to contribute to business growth in a diverse workplace.

Qualifications

• Educational Background: Degree in Accounting.
• Experience: Minimum 3 years of working experience, with audit experience is an added advantage.
• Technical Knowledge: Proficiency in Oracle Accounting system, OneStream system, and Consolidation Accounting are an added advantage.
• Power BI skills are an added advantage.
• Analytical Skills: Good analytical ability. Prior experience in financial budgeting, forecasting, and review is an added advantage.
• Software Proficiency: Good working knowledge of MS Office Applications, including MS Word, MS PowerPoint, MS Excel, Power BI, etc.

Responsibilities

• Support the Unit Head in conducting comprehensive financial analysis and preparing detailed reports on financial performance.
• Collaborate with the Unit Head to develop robust financial projections and facilitate effective budget planning.
• Monitor and report on sales performance and expenditure, ensuring alignment with established budgets and forecasts.
• Prepare timely and accurate profit forecasts and cash flow projections to support strategic decision-making.
• Ensure the prompt and precise production of financial information and insightful financial commentaries.
• Oversee the accurate and timely preparation and submission of financial reports.
• Assist in posting accounting journals and the preparation of month-end accounting schedules.
• Perform assigned accounts reconciliation promptly, investigating and resolving discrepancies.
• Undertake additional duties as delegated by the Unit Head and Head of Finance.

Job description

A global asset management firm in Kuala Lumpur is seeking a financial analyst to support the Unit Head in financial analysis and reporting. The ideal candidate will have a degree in Accounting and a minimum of 3 years of experience. Responsibilities include budgeting, cash flow projections, and financial reporting. Proficiency in Oracle Accounting, OneStream, and Power BI is advantageous. This role offers an opportunity to contribute to business growth in a diverse workplace.