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A leading food manufacturing company in Johor Bahru is seeking a Financial Analyst to support financial planning, analysis, and reporting. The ideal candidate will have a Bachelor's degree in finance or accounting and 3-5 years of relevant experience. Join a dynamic team focused on improving financial performance and process efficiencies. Competitive salary package offered.
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Support the CFO and Senior leadership team on financial planning, analysis, cost management and management reporting as well as governance initiatives.
Job Overview
Financial Planning, Analysis & Reporting:
Develop and manage budgets and financial forecasts.
Analyze financial performance and identify areas for improvement.
Conduct variance analysis to understand deviations from budget.
Prepare financial reports and presentations for management.
Provide financial insights to support strategic decision‑making.
Cost Management:
Analyze costs, identify cost drivers, and support cost management initiatives.
Conduct cost‑benefit analysis for potential projects and investments.
Develop and implement cost control systems.
Governance – SOPs/Process Improvement:
Support organizational efforts to formalise SOPs and contribute to process improvement initiatives.
Manage ERP updates and support implementation of enhancements / new modules.
Qualifications & Preferred Skills
Educational Background:
Bachelor's degree in accounting, finance, or business‑related field.
Experience:
Relevant experience (3‑5 yrs) in management accounting/reporting preferably in FMCG industry.
Technical Skills:
Proficiency in accounting software, financial modelling, and data analysis tools.
Soft Skills:
Strong analytical and problem‑solving skills; excellent communication and interpersonal skills; attention to detail; ability to work independently and as part of a team.
Application Questions:
At Apollo, we’re more than just Malaysia’s favorite chocolates and layer cakes – we’re a place where passion and talent come together to create something truly special. With over 40 years in the confectionery industry and a proud spot on Bursa Malaysia since 1996, we’ve built a legacy of delighting taste buds across Malaysia and beyond. But we believe our sweetest success comes from our people.
Ready to be a part of our story? Join us as we push boundaries, create new flavors, and expand our reach across the globe. Discover how you can grow your career with Apollo and make an impact in a team that values your ideas, talents, and drive. Let’s build the next chapter of our success together!