Manager/Senior Executive, Finance Analyst

SAVVY TRAVEL & TOURS SDN BHD; Shah Alam; On-site; MYR 70,000 - 100,000; Full time

Job summary

A leading travel and tourism company is seeking a Manager/Senior Executive, Finance Analyst in Shah Alam, Selangor. The role involves financial reporting, budgeting, and providing insights to support company growth. Ideal candidates should have a degree in finance or related fields, with 3-5 years of relevant experience and strong analytical skills.

Qualifications

• 3-5 years of corporate finance or financial planning experience required.
• Solid understanding of financial statements and valuation techniques.
• Proven ability to work under tight deadlines with meticulous attention.

Responsibilities

• Develop financial models to forecast revenue and expenses.
• Analyze financial data to identify trends and risks.
• Prepare budgets, forecasts, and variance analyses.

Skills

Financial modeling

Data analysis

Analytical skills

Presentation skills

Education

Bachelor’s Degree in Accounting, Finance, Economics, or related field

Tools

Microsoft Excel

Job description

Manager/Senior Executive, Finance Analyst

About the role
As a Manager/Senior Executive, Finance Analyst at SAVVY TRAVEL & TOURS SDN BHD, you will play a crucial role in the company's financial reporting and analysis. This full‑time position is based in Shah Alam, Selangor, and will involve providing strategic financial insights to support the company's growth and decision‑making.

Key Responsibilities

1. Budgeting and Forecasting

Develop and maintain comprehensive financial models to forecast revenue, expenses, and cash flow.

Collaborate with relevant departments to collect data and validate assumptions for budgeting and forecasting purposes.

Analyze historical performance and external market factors to ensure accurate and reliable projections.

Continuously review and update forecasts to reflect changes in business conditions and operational realities.

2. Financial Planning and Analysis (FP&A)

Develop and maintain financial models and projections to support strategic planning and decision‑making.

Analyze financial data and key performance indicators (KPIs) to identify trends, risks, and opportunities for improvement.

Prepare budgets, forecasts, and variance analyses to monitor and optimize the company’s financial performance.

Assist in preparing management presentations and reports to support business reviews and decision‑making.

Perform ad hoc financial analysis, reporting, and support for special projects as assigned by management.

3. Corporate and Investment Activities

Support corporate exercises such as mergers, acquisitions, investments, and capital‑raising initiatives.

Conduct financial due diligence, valuation analysis, and scenario planning for potential projects or investments.

Liaise with banks, auditors, legal advisors, and external consultants on financing or corporate matters.

Prepare and review financial documentation, proposals, and presentations for management and board approval.

4. Financial Reporting and Compliance

Ensure timely and accurate preparation of management reports and financial summaries.

Monitor financial performance and compliance with internal controls, company policies, and regulatory requirements.

Support continuous improvement initiatives to enhance reporting efficiency and data accuracy.

Requirements

Bachelor’s Degree in Accounting, Finance, Economics, or a related field.

Minimum 3-5 years of working experience in corporate finance, financial planning & analysis, or related areas.

Proficiency in Microsoft Excel and strong skills in financial modeling and data analysis.

Solid understanding of financial statements, valuation techniques, and business performance metrics.

Strong analytical, problem‑solving, and presentation skills.

Proactive, meticulous, and able to work independently under tight deadlines.

Experience in the listed company environment will be an added advantage.

About us
SAVVY TRAVEL & TOURS SDN BHD is a leading provider of travel and tourism services in Malaysia. With a focus on delivering exceptional customer experiences, we pride ourselves on our innovative approach, strong industry partnerships, and commitment to sustainability. Join our team and be a part of our continued success.

Apply now for this exciting opportunity to become a Manager/Senior Executive, Finance Analyst at SAVVY TRAVEL & TOURS SDN BHD.