Finance Specialist_APAC Digital Power

Private Advertiser; Kuala Lumpur; Vor Ort; MYR 60.000 - 100.000; Vollzeit

Zusammenfassung

Private Advertiser in Kuala Lumpur, Malaysia seeks a detail-oriented finance analyst to support budgeting, forecasting and project financial management for the digital power business. You will help the CFO and business director drive targets and provide timely financial insights.

The role requires a bachelor’s degree in accounting/finance and at least 1 year of budgeting, forecasting, and financial analysis experience. Strong Excel skills and good communication are essential for success.

Qualifikationen

• Bachelor's degree or above in accounting, finance, business management, etc.
• At least 1 year of budgeting and forecasting experience.
• Proficient in using IT tools and Excel for data analysis.
• Familiar with contract reading and identifying T&C risks.
• Strong communication and influencing skills.

Aufgaben

• Assist the digital power business director and CFO in budgeting, forecasting and project financial management.
• Identify opportunities to improve planning and forecasting processes and drive implementation.
• Perform annual partner/project BU budgeting, monthly rolling forecast and KPI analysis.
• Manage data quality of financial data for the digital power business regional office.
• Support special projects, ad-hoc analysis, reports and plan templates.

Kenntnisse

Budgeting & forecasting

Financial analysis

Excel

Data analysis

Communication skills

Ausbildung

Bachelor's degree in accounting/finance

Tools

Excel

Jobbeschreibung

General Description of Duties and Responsibilities:

Get deep into the digital power business, assist the digital power business director and CFO in financial management, including but not limited to budgeting and forecasting, and project financial management, and help the team achieve the financial targets of the digital power business.

Identify partner/project business unit planning & forecasting process improvement opportunities and drive implementation to provide timely, accurate information.

Perform annual partner/project business unit budgeting, monthly rolling forecast and KPI analysis report.

Manage the partner/project business unit data quality of the digital power business of regional office, ensure the accuracy of financial data.

Support special projects/partner, ad-hoc analysis, report and plan template solutions

Candidate Requirements:

Bachelor's degree or above in accounting, finance, business management, etc.

At least 1 years’ experience in budgeting and forecasting, business analysis, financial management, asset management, cost management, risk management, etc.

Be proficient in using IT tools and Excel tables to process various data analysis.

Be familiar with contract reading and identifying T&C risks. Be familiar with project delivery and improve project operation through cost management.

Strong communication and influencing skills, and work with related departments and colleagues to achieve goals together.