Junior Financial Analyst

Legrand Malaysia; Seri Kembangan; On-site; MYR 60,000 - 100,000; Full time

Job summary

Legrand Malaysia is seeking a Finance Analyst responsible for producing financial analyses and reports to support Southeast Asia management and subsidiaries. You will contribute to monthly/annual reporting, forecasting, budgeting, and consolidation across SEA countries.

The role requires 3–4 years of experience in Finance/Accounting, strong analytical and communication skills, and proficiency in MS Office. You will work closely with regional teams and the Shared Service accounting group to

Qualifications

• Bachelor’s degree in Finance or Accounting is required.
• 3–4 years of experience in finance or accounting roles.
• Strong analytical, reporting and internal control capabilities.

Responsibilities

• Produce monthly and yearly financial analysis reports (Sales, Gross Margin, SGA) for SEA management and subsidiaries.
• Prepare quarterly forecasts and annual budgets for SEA countries and consolidations.
• Perform SEA KPI consolidation and PRI/cost variance analysis.
• Support intercompany sales/purchase management and costing/inventory analysis.
• Coordinate Capex budgeting and follow-up for SEA countries.
• Collaborate with Shared Service accounting to ensure accurate reporting.

Skills

Analytical thinking

Financial analysis

Reporting

Communication

Education

Finance/Accounting degree

Tools

MS Office

Microsoft Excel

Job description

Reporting directly to the Regional Controlling Director, He / She is responsible for producing financial analysis and reports to support organizational decision making for Southeast Asia Management and their subsidiaries.

Role Responsibilities

• Support to prepare the monthly and yearly financial analysis reports such as Sales, Price effect, Gross Margin and SGA compared to previous year and budget for South East Asia countries and consolidation too.
• Support to prepare Quarterly forecast and Annual budget for South East Asia countries and consolidation too.
• Consolidation on South East Asia KPIs.
• Industrial controlling computation of PRI and cost variance reports.
• Intercompany sales and purchase management of South East Asia
• Support on costing analysis and Inventory analysis.
• Prepare Capex budget and regular follow up on that for South East Asia countries.
• Monthly basis support industrial teams for Financial KPI.
• KYBP process for all the South East Asia countries.
• Work closely with the Shared Service accounting team to ensure accurate financial reporting.
• Support the different Projects in South East Asia countries, if needed.
• Any other duties as and when required.

Role Requirements

• Graduates in Finance & Accounting with 3-4 years of experience.
• Strong analytical skills
• Possess strong sense of internal control and business
• High attention to details, critical thinking, and problem-solving skills
• Ability to communicate concisely and clearly with conclusions.
• Adaptable to various work situations, Ability to work well with others across all levels of management and geographies
• Excellent communication skills in English (both written and verbal) Proficient in MS Office

Come join Legrand for an exciting career!