Finance Specialist

Time dotCom Berhad; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A forward-thinking technology company in Kuala Lumpur is looking for a Finance Specialist to prepare financial reports and analyses, collaborate with business owners, and manage budgets. The ideal candidate has 4-6 years of experience in finance or audit, holds at least a degree in Accounting or Finance, and possesses strong analytical skills. The company fosters a cool work environment with flexible hours, promoting work-life balance and personal wellbeing.

Benefits

Cool and innovative work environment

Work-life balance with flexible hours

Indoor slide and a cafe

Free car park within company compound

Qualifications

• Minimum of 4-6 years in audit and finance management, preferably from a Big 4 firm.
• Strong financial planning and analytical skills required.
• Excellent verbal and written communication, especially in report writing.

Responsibilities

• Prepare consolidated financial management reports and financial analysis.
• Deliver insights to analyze key product performance metrics.
• Support budget control and annual planning cycle with relevant reports.

Skills

Financial analysis

Leadership

Strategic thinking

MS Excel

English communication

Education

Degree in Accounting/Finance or equivalent

Tools

SAP

Job description

Finance Specialist (Business Reporting & Financial Analysis)

Job Descriptions

• To prepare an accurate and timely consolidated financial management reports (P&L, Cash Flows and others) to internal and external parties
• To prepare in-depth financial analysis (by detailed products and Line of Business) and work closely with Business Owners and Finance Teams to interpret results and identify improvement opportunities
• Deliver business insights, to review and analyze the key revenue and cost drivers of each product performance and provide similar report(s) to the Business Owners for analysis/decision making purpose
• To prepare the monthly and quarterly financial performance slides for submission to Board/Management
• To prepare monthly financial rolling estimate for Profit & Loss (revenue, operating expenditures and capital expenditures) and Cash Flow
• To involve in budget control, budget utilization and variance analysis
• To involve in annual budget and planning cycle, financial modelling and prepare the relevant reports/slides to Board /Management
• To provide financial analysis support on any business cases review and/or any ad‑hoc cost control initiatives across the Group
• Continuously drive processes, systems, dashboard and reporting improvement in response to the changing organizational structure and business needs. Data and systems improvement will be key for long term success

Requirement

• Candidate must possess at least Degree in Accounting/Finance or equivalent professional qualifications of CIMA, ACCA, ICAEW, CPA, etc
• At least 4-6 years of relevant working experience in audit, accounting/finance spectrum and business planning and performance management experience. Preferably from Big 4 audit firm
• Possess good leadership attributes and managing expectations from different stakeholders
• Strong business and finance acumen
• Strategic thinking, with the ability to think ahead, anticipate problems, issues and solutions
• Possess strong financial planning and analytical skills
• Proficiency in verbal and written communications skills especially in report writing
• Able to work independently with minimum supervision
• Must be fluent in English
• Advanced PC skills (MS Excel, Word, and PowerPoint) are required, and knowledge of SAP is an advantage.

What you get:

• Cool and innovative work environment
• Work-life balance and our working hours are flexible
• We are too cool for ties. Smart casual is our game!
• We care about you and your family’s health and wellbeing
• Learning and growth opportunity
• We have an indoor slide and a cafe! How fun is that?!
• Free car park within the company compound

*Only shortlisted candidates will be notified. So, make your CV as fun and interesting as possible!

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