Senior Financial Analyst & Controlling

ROHDE & SCHWARZ GmbH & Co. KG; Shah Alam; On-site; MYR 40,000 - 60,000; Full time

Job summary

A leading company in electronics seeks a financial analyst to support financial planning, reporting, and compliance activities. The role involves collaborating with stakeholders to ensure alignment with strategic goals while analyzing financial metrics and providing insights. Ideal candidates will be skilled in financial analysis and Excel.

Qualifications

• Experience in financial reporting and analysis.
• Strong skills in Excel for report generation.
• Ability to collaborate with stakeholders.

Responsibilities

• Analyze and report financial results.
• Support budgeting and forecasting activities.
• Create and maintain business performance reports.

Skills

Financial Analysis

Budgeting

Forecasting

Reporting

Stakeholder Management

Tools

Excel

Job description

• 1. Analyzing and reporting of financial results of R&S businesses.
• 2. Supporting financial planning, forecasting and budgeting.
• 3. Analyzing costs, capital expenditures, and operational expenses, and providing insights on budget variances for various businesses.
• 4. Collaborate with key stakeholders and business leaders to align financial plans with the company's strategic goals.
• 5. Monitor and report on key financial metrics against budgets and forecasts.
• 6. Support decision-making by providing financial analysis and produce management reports.
• 7. Assisting in month-end, quarter-end financial & year-end reporting activities.
• 8. The go-to person for new report generation
• 9. Create new reports and maintain existing Excel reports for business performance reporting
• 10. Ensure compliance with internal financial policies and procedures, as well as external regulatory requirements.
• 11. Assist in implement compliance programs such as monitor adherence, audit process, address concerns and risk management.
• 12. Other duties as assigned by the Superior.