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Finance Specialist (Finance Planning & Analysis)

Huawei Technologies

Kuala Lumpur

On-site

MYR 100,000 - 150,000

Full time

Yesterday
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Job summary

A leading technology firm in Kuala Lumpur is looking for a Finance Specialist to assist with financial management, budgeting, and forecasting. This role will involve preparing reports, controlling expenses, and supporting special projects. Ideal candidates are fresh graduates or those with less than 3 years of relevant experience, proficient in financial analysis, and familiar with MS Office applications. Strong analytical and interpersonal skills are essential for thriving in this fast-paced environment.

Qualifications

  • Possess at least a degree in Accounting/Finance or equivalent.
  • Preferably fresh graduate or less than 3 years of relevant experience.
  • Proficient in financial analysis, budgeting, and forecasting methods.

Responsibilities

  • Prepare and assist with financial management, budgeting, and forecasting.
  • Identify planning & forecasting process improvement opportunities.
  • Perform annual budgeting and monthly rolling forecast.

Skills

Financial analysis
Budgeting
Forecasting
Interpersonal skills
Analytical skills

Education

Degree in Accounting/Finance or equivalent

Tools

MS Office (Excel, Word)
Job description
Finance Specialist (Finance Planning & Analysis)

Prepare and assist with financial management, including but not limited to budgeting and forecasting, and project financial management, and help the team achieve the financial targets of the business.

Identify planning & forecasting process improvement opportunities and drive implementation to provide timely, accurate information.

Perform annual budgeting, monthly rolling forecast and KPI analysis report.

Planning and controlling the costs/expenses involved in the business effectively.

Involve in the annual budget and mid long-term financial planning

Manage the data quality of the regional office, and ensure the accuracy of financial data.

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

Candidates must possess at least a degree in Accounting/ Finance or any equivalent background.

Preferably fresh graduate or less than 3 years of relevant experience.

Proficient in using common financial analysis, budgeting, and forecasting methods.

Familiar with financial management theory, with financial knowledge of budgeting, forecasting, operating analysis, or expense and cost control

Excellent interpersonal, managerial, analytical and problem-solving skills.

Ability to thrive in a fast-paced professional services environment.

Fast learner and a good team player.

Proficient in MS Office applications like Microsoft Excel and Microsoft Word.

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