Financial Analyst: Budgeting & Forecasting (1–2 yrs)

Agensi Pekerjaan Career Wise Sdn Bhd; Bayan Lepas; On-site; MYR 54,000 - 90,000; Full time

Job summary

Agensi Pekerjaan Career Wise Sdn Bhd is seeking a Finance Analyst to support budgeting, forecasting, and month-end closing activities in Penang. You will perform financial analyses, reconciliations, and reporting to ensure accurate planning and reporting.

Key tasks include journal entries, variance analysis, and cost/revenue analysis to assist business decisions. The role also involves preparing forecasts, annual plans, and close packages, with ad hoc analyses as needed.

Qualifications

• Bachelor's Degree or professional qualification in accounting or finance.
• Strong analytical skills and attention to detail.
• Ability to work independently and manage tasks.
• Proficient in Microsoft Excel; SAP knowledge is a plus.
• 1-2 years of experience; fresh graduates are encouraged to apply.

Responsibilities

• Perform month-end closing activities, including journal entries, reconciliations, and variance analysis.
• Review open purchase orders and identify outstanding liabilities.
• Maintain cost allocation structures and execute cost allocations.
• Conduct revenue and cost analysis to support decision-making.
• Prepare forecasts and annual plans, analyze trends, and explain variances.
• Prepare close and forecast reporting packages, including schedules, commentary, and risk assessments.
• Support ad hoc analyses and special projects as required.

Skills

Analytical skills

Attention to detail

Independent work

Task management

Excel proficiency

Education

Bachelor's Degree or Professional Qualification in Accounting/Finance

Tools

SAP

Job description

Agensi Pekerjaan Career Wise Sdn Bhd is seeking a Finance Analyst to support budgeting, forecasting, and month-end closing activities in Penang. You will perform financial analyses, reconciliations, and reporting to ensure accurate planning and reporting.

Key tasks include journal entries, variance analysis, and cost/revenue analysis to assist business decisions. The role also involves preparing forecasts, annual plans, and close packages, with ad hoc analyses as needed.