Group Finance Analyst

GLORY; Malaysia; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading finance organization in Malaysia is looking for a Group Finance Analyst to assist with key projects and provide essential financial support. This role involves significant collaboration with various teams, including FP&A and treasury, analysis of forecasts, reporting, and tax submissions. The ideal candidate should possess strong analytical skills, excellent communication abilities, and a robust understanding of financial processes. This position offers a permanent full-time employment opportunity.

Qualifications

• Good analytical and data presentation skills.
• Ability to communicate knowledgeably and professionally with senior staff.
• Understanding of financial management, forecasting, budgeting, and reporting.
• Self-motivated, organised, and able to work under pressure.
• Ability to suggest improvements to existing processes.
• Strong Excel skills; knowledge of Power BI is advantageous.

Responsibilities

• Support FP&A team with analysis of forecasts and rollout of Power BI.
• Assist in month-end close process and liaise with local team.
• Facilitate year-end review of tax submissions.
• Assist treasury team in cash forecast collection.
• Support Group Finance on key projects and offshore activities.
• Aid wider finance team on strategic initiatives.

Skills

Analytical skills

Data presentation skills

English communication

Financial management understanding

Team player

Strong Excel skills

Power BI knowledge

Job description

Group Finance Analyst

Department: Finance - Group Finance

Employment Type: Permanent à temps plein

Location: Malaysia/Kuala Lumpur

Reporting To: Group Finance Director

Compensation: 6 000 RM - 9 000 RM / mois

Description

To assist the Group Finance team in delivering key projects and provide financial support (analysis and reporting)

Key Responsibilities

• FP&A: support FP&A team with analysis of forecast, and the roll out of Power BI
• Reporting: assist the reporting team in the month-end close process, including posting journals, liaising with local team to understand submissions and variance
• Tax: facilitate in year-end review of tax submissions and assist tax projects
• Treasury: assist the treasury team collecting cash forecast submission and analysing results
• Projects: support Group Finance on key projects, including migration of activities offshore
• Ad-hoc: support wider finance team on strategic initiatives

Key Interfaces

• IBHQ Cost centre owners
• IBHQ & Regional Finance teams
• Sales teams for transfer pricing

Skills, Knowledge & Expertise

• Good analytical and data presentation skills
• English speaking, with the ability to communicate knowledgeably and professionally with senior operatives within the business
• Reasonable understanding of financial management, financial forecasting, budgeting and reporting
• A team player, they will highly self-motivated and organised, have a high attention to detail and be able to work under pressure in light of tight deadlines
• Demonstrate ability to pro-actively suggest improvements to existing processes
• Strong Excel skills & Power BI an advantage