Finance Specialist (Business Reporting)

Time dotCom Berhad; Kuala Lumpur; On-site; MYR 70,000 - 90,000; Full time

Job summary

A leading telecommunications firm is looking for a Finance Specialist to produce timely financial management reports and conduct in-depth analyses. The ideal candidate should have a degree in Accounting or Finance, with 4-6 years of relevant experience, preferably from a Big 4 audit firm. This role offers a cool and innovative work environment, flexible hours, and opportunities for personal growth and well-being.

Benefits

Cool and innovative work environment

Work-life balance and flexible hours

Casual dress code

Health and well-being support

Learning and growth opportunities

Indoor slide and cafe

Free car park

Qualifications

• At least 4-6 years of experience in audit, accounting, or finance.
• Fluency in English, with excellent communication skills.
• Ability to work independently with minimal supervision.

Responsibilities

• Prepare financial management reports for internal and external parties.
• Conduct in-depth financial analysis and work with teams to interpret results.
• Deliver business insights and prepare performance slides for management.

Skills

Leadership attributes

Financial acumen

Strategic thinking

Financial planning and analytical skills

Verbal and written communication

MS Excel proficiency

Knowledge of SAP

Education

Degree in Accounting/Finance or equivalent professional qualifications (CIMA, ACCA, ICAEW, CPA)

Tools

MS Excel

MS Word

MS PowerPoint

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