FINANCIAL ANALYST EXECUTIVE (ASAP HIRING: CAMERON HIGHLAND BASED)

Cameron Bharat Plantations Sdn Bhd; Brinchang; On-site; MYR 56,000 - 100,000; Full time

Job summary

Cameron Bharat Plantations Sdn Bhd in Cameron Highlands seeks a Financial Analyst Executive to support the Finance Department with planning, budgeting and forecasting, and to provide financial analysis to improve performance. Responsibilities include preparing monthly, quarterly and annual reports, building financial models, monitoring variances, and delivering dashboards for management.

The ideal candidate has a Bachelor's degree in Finance or related field, 2–4 years of experience, and

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• Professional qualifications (ACCA, CIMA, CPA, ICAEW, or equivalent) will be an added advantage.

Responsibilities

• Prepare monthly, quarterly, and annual financial reports and management accounts.
• Analyse financial performance, variances, and key business indicators.
• Monitor revenue, expenses, profitability, and operational costs.
• Prepare financial models and forecasts to support business planning.
• Identify financial trends, risks, and opportunities for improvement.
• Assist in the preparation of annual budgets and periodic forecasts.
• Monitor actual performance against budgets and investigate variances.
• Support departments in budget planning and expenditure monitoring.
• Provide recommendations to improve budgetary control and cost management.
• Conduct profitability analysis by product, project, department, or business unit.
• Evaluate operational and financial performance metrics.
• Prepare business cases and financial feasibility studies for new initiatives.
• Support management in strategic decision-making through financial insights.
• Develop and maintain financial models and analytical tools.
• Ensure accuracy and integrity of financial data.
• Compile and analyse large datasets using Excel and financial systems.
• Generate dashboards and performance reports for management review.
• Ensure compliance with company policies, accounting standards, and regulatory requirements.
• Assist in internal and external audit processes.
• Support the implementation and monitoring of financial controls.
• Participate in process improvement initiatives to enhance efficiency and accuracy.
• Support special projects, financial reviews, and management initiatives.

Skills

Financial analysis

Budgeting

Forecasting

Reporting

ERP systems

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Professional qualifications (ACCA/CIMA/CPA/ICAEW) advantage

Tools

ERP systems

Accounting software

Job description

FINANCIAL ANALYST EXECUTIVE (ASAP HIRING: CAMERON HIGHLAND BASED)

Location: Cameron Highlands
Department: Finance
Reports To: Finance Controller

Job Summary

The Financial Analyst Executive is responsible for supporting the Finance Department in financial planning, budgeting, forecasting, financial analysis, management reporting, and business performance monitoring. The role involves analysing financial data, identifying trends, preparing reports, and providing recommendations to support management decision-making and improve overall business performance.

Key Responsibilities

Financial Analysis & Reporting

Prepare monthly, quarterly, and annual financial reports and management accounts.

Analyse financial performance, variances, and key business indicators.

Monitor revenue, expenses, profitability, and operational costs.

Prepare financial models and forecasts to support business planning.

Identify financial trends, risks, and opportunities for improvement.

Budgeting & Forecasting

Assist in the preparation of annual budgets and periodic forecasts.

Monitor actual performance against budgets and investigate variances.

Support departments in budget planning and expenditure monitoring.

Provide recommendations to improve budgetary control and cost management.

Business Performance Analysis

Conduct profitability analysis by product, project, department, or business unit.

Evaluate operational and financial performance metrics.

Prepare business cases and financial feasibility studies for new initiatives.

Support management in strategic decision-making through financial insights.

Develop and maintain financial models and analytical tools.

Ensure accuracy and integrity of financial data.

Compile and analyse large datasets using Excel and financial systems.

Generate dashboards and performance reports for management review.

Compliance & Internal Control

Ensure compliance with company policies, accounting standards, and regulatory requirements.

Assist in internal and external audit processes.

Support the implementation and monitoring of financial controls.

Participate in process improvement initiatives to enhance efficiency and accuracy.

Ad Hoc Assignments

Support special projects, financial reviews, and management initiatives.

Perform other duties as assigned by Management from time to time.

Requirements

Education

Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or related field.

Professional qualifications (ACCA, CIMA, CPA, ICAEW, or equivalent) will be an added advantage.

Experience

Minimum 2–4 years of working experience in financial analysis, accounting, budgeting, or related finance functions.

Fresh graduates with strong academic results are encouraged to apply.

Strong analytical and problem-solving skills.

Good knowledge of financial reporting and budgeting principles.

Familiarity with ERP systems and accounting software is an advantage.

Strong attention to detail and accuracy.

Excellent communication and presentation skills.

Ability to work independently and meet tight deadlines.

Good business acumen and commercial awareness.

Your application will include the following questions:

• Which of the following statements best describes your right to work in Malaysia?
• What's your expected monthly basic salary?
• Which of the following types of qualifications do you have?
• How many years' experience do you have as a financial analyst?
• How many years' experience do you have with forecasting for businesses?
• Have you worked in a role which requires experience with financial analysis and modelling?
• How many years of accounting experience do you have?