Finance Reporting & Budgeting Analyst

MVC Resources; Seremban; On-site; MYR 40,000 - 60,000; Full time

Job summary

MVC Resources in Seremban, Malaysia is seeking a finance professional with 1–3 years of experience to prepare monthly financial reports and management reports.

You will analyse selling costs, operating expenses and cost variances to monitor business performance and consolidate data using Microsoft Excel.

The role supports budgeting, forecasting and month-end closing, and requires good analytical, problem-solving and communication skills to liaise with internal stakeholders.

Qualifications

• Good analytical skills and problem-solving skills.
• Good communication and interpersonal skills.

Responsibilities

• Prepare monthly financial reports and management reports.
• Analyse selling costs, operating expenses and cost variances to monitor business performance.
• Consolidate and analyse financial data using Microsoft Excel.
• Assist in budgeting, forecasting and financial performance analysis.
• Support month-end closing and other finance-related tasks as required.
• Liaise with internal stakeholders to provide relevant financial information and insights.

Skills

Analytical skills

Problem-solving skills

Communication skills

Interpersonal skills

Education

Diploma in Accounting

Bachelor's Degree in Accounting/Finance

Tools

Microsoft Excel

Job description

MVC Resources in Seremban, Malaysia is seeking a finance professional with 1–3 years of experience to prepare monthly financial reports and management reports.

You will analyse selling costs, operating expenses and cost variances to monitor business performance and consolidate data using Microsoft Excel.

The role supports budgeting, forecasting and month-end closing, and requires good analytical, problem-solving and communication skills to liaise with internal stakeholders.