Finance Planning & Analysis Lead: Budgets & Forecasts

Kopi Rakyat Sdn Bhd; Johor Bahru; On-site; MYR 120,000 - 180,000; Full time

Benefits offered by this job

Annual Leave

Medical Leave

Study Leave

Company Overseas Trip

OT Claimable

Parking Allowance

Career path development plan

Performance Bonus

Job summary

Kopi Rakyat Sdn Bhd is seeking a finance-focused professional in Johor Bahru to lead budgeting, forecasting, and financial analysis. You will collaborate across departments, develop models, and present insights to guide strategic investments and cost optimization.

The role requires 2–3 years of relevant experience, strong Excel skills, and the ability to translate data into actionable business outcomes in a fast-paced environment.

Qualifications

• Bachelor's degree in Accounting or Finance.
• Minimum 2-3 years industry experience with budgeting/planning, financial modeling, and decision analytics.
• Strong financial modeling and analytical skills.
• Proficiency in Microsoft Excel and financial software such as AutoCount.
• Financial and Business Acumen.
• Capability to multitask and adapt to a changing, fast environment.
• Ability to interpret meaningful topics or ideas from quantitative and qualitative data.
• Ability to evaluate financial and business indicators and translate data into actionable information to drive results.
• Capability to lead projects across an organization.

Responsibilities

• Create detailed budgets based on historical data and future projections.
• Collaborate with different departments to gather input and ensure alignment with strategic goals.
• Develop short-term and long-term financial forecasts.
• Utilize quantitative methods and historical trends to predict future revenues and expenses.
• Compare actual financial performance against budgets and forecasts.
• Analyze the reasons for variances and provide insights to management.
• Prepare reports that summarize financial performance, trends, and forecasts for stakeholders.
• Present findings to senior management to inform strategic decision-making.
• Support long-term planning efforts by evaluating potential investments and capital allocation.
• Analyse market trends and competitive landscape to guide strategic initiatives.

Skills

Budgeting

Financial modeling

Decision analytics

Microsoft Excel

Financial software (AutoCount)

Financial acumen

Multitasking

Data interpretation

Leadership of projects

Education

Bachelor's degree in Accounting or Finance

Chartered Accountant (a plus)

Tools

Microsoft Excel

AutoCount

Job description

Kopi Rakyat Sdn Bhd is seeking a finance-focused professional in Johor Bahru to lead budgeting, forecasting, and financial analysis. You will collaborate across departments, develop models, and present insights to guide strategic investments and cost optimization.

The role requires 2–3 years of relevant experience, strong Excel skills, and the ability to translate data into actionable business outcomes in a fast-paced environment.