Finance (Senior Executive)

DXN INTERNATIONAL; Seberang Perai; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading international company in Seberang Perai is seeking a skilled finance professional to assist in budget preparation and financial forecasting. The role requires strong analytical skills, proficiency in Excel, and at least two years of relevant experience. The ideal candidate will contribute to variance analysis and provide insightful commentary. Opportunities for professional development and competitive benefits are offered.

Benefits

Maternity leave

Opportunities for promotion

Professional development

Vision insurance

Qualifications

• Minimum 2 years working experience in related field.
• Proficiency in Microsoft Excel and PowerPoint.
• Ability to work both independently and collaboratively.

Responsibilities

• Assist in preparing group annual budget and financial forecast.
• Analyze financial information and support manager for variance explanations.
• Monitor financial and capital expenditure budgets against actual performance.

Skills

Microsoft Excel

Analytical skills

Time management

Communication skills

Education

Bachelor's degree in Accounting or equivalent

Job description

Job Responsibilities

• To assist in preparing group annual budget and financial forecast
• To analyze financial information, prepare and consolidate financial data and schedules for variance analysis, and to support manager in liaising with PICs to obtain explanations for variances in order to provide insightful commentary
• To gather and ensure data quality for headcount forecast and budget submissions
• To assist in monitoring financial and capital expenditure budgets against actual performance and prepare report on a timely basis
• To assist in preparing working files, consolidated schedules that feed into board papers for the quarterly Audit Committee and Board meetings
• To perform other ad-hoc tasks as assigned by the superior

Job Requirements

• Bachelor\'s degree in Accounting or equivalent with professional qualifications e.g. ACCA/CIMA/CPA
• Proficient in Microsoft Excel, PowerPoint and possessing good analytical skills.
• Good time management skills with ability to meet tight deadlines.
• Excellent written and verbal communication skills are required.
• Able to work well both independently and collaboratively within a team.
• At least 2 years of working experience in related field.

Job Benefits

• Maternity leave
• Opportunities for promotion
• Professional development
• Vision insurance