Senior Finance Executive

DXN INTERNATIONAL; Batu Kawan; On-site; MYR 40,000 - 60,000; Full time

Job summary

A leading financial services company in Penang is seeking an experienced professional to assist in financial analysis, budget preparation, and report generation. Candidates should possess a Bachelor's degree in Accounting and at least 2 years of relevant experience. Strong analytical and communication skills are essential for success in this role. This position offers professional development and opportunities for promotion.

Benefits

Maternity leave

Opportunities for promotion

Professional development

Vision insurance

Qualifications

• Bachelor's degree in Accounting or equivalent with professional qualifications e.g. ACCA/CIMA/CPA.
• Excellent written and verbal communication skills are required.
• At least 2 years of working experience in related field.

Responsibilities

• Assist in preparing group annual budget and financial forecast.
• Analyze financial information and prepare consolidated financial data.
• Monitor financial budgets against actual performance.

Skills

Analytical skills

Time management

Communication skills

Proficiency in Microsoft Excel

Education

Bachelor's degree in Accounting

Tools

Microsoft Excel

PowerPoint

Job description

Job Responsibility

• To assist in preparing group annual budget and financial forecast
• To analyze financial information, prepare and consolidate financial data and schedules for variance analysis, and to support manager in liaising with PICs to obtain explanations for variances in order to provide insightful commentary
• To gather and ensure data quality for headcount forecast and budget submissions
• To assist in monitoring financial and capital expenditure budgets against actual performance and prepare report on a timely basis
• To assist in preparing working files, consolidated schedules that feed into board papers for the quarterly Audit Committee and Board meetings
• To perform other ad-hoc tasks as assigned by the superior

Job Requirements

• Bachelor\'s degree in Accounting or equivalent with professional qualifications e.g. ACCA/CIMA/CPA
• Proficient in Microsoft Excel, PowerPoint and possessing good analytical skills.
• Good time management skills with ability to meet tight deadlines.
• Excellent written and verbal communication skills are required.
• Able to work well both independently and collaboratively within a team.
• At least 2 years of working experience in related field.

Job Benefits

• Maternity leave
• Opportunities for promotion
• Professional development
• Vision insurance