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A leading information and analytics firm in Malaysia is looking for a professional to analyze financial data, support budgeting and forecasting, and provide insights for strategic decision-making. The ideal candidate will have strong financial analysis, budgeting, and forecasting skills. This role offers flexible working arrangements and comprehensive benefits, fostering a healthy work/life balance.
Pivotal role in analyzing financial data and providing valuable insights and recommendations to drive strategic decision-making within the region. This role will report to the Financial Planning & Analysis Operations Director but will work closely with the Finance Director based in region on a day-to-day basis. The role will collaborate with cross‑functional teams, including finance, accounting, operations, and senior management, providing forecasting, analysis, and insights to support the achievement of business objectives, optimize financial performance, accelerate profitable growth, and mitigate risks.
Financial Analysis: perform comprehensive financial analysis, including variance analysis, trend analysis, and forecasting, to provide insights and commentary on financial trends and risks especially in relation to revenue and associated metrics, cost of sales, operating expenses, FTEs, and capital.
Budgeting & Forecasting: collaborate with local stakeholders (especially sales) to develop accurate and timely budgets and forecasts, considering market dynamics, business objectives and growth opportunities.
Strategic Decision Support: provide financial insights, recommendations, and scenario analysis to support strategic initiatives, investment decisions and business planning using data.
Management Reporting: prepare regular and ad‑hoc management reports, dashboards and presentations for senior management including Weekly Sales Reviews, Monthly Reporting & Budget decks. Take responsibility for local maintenance and restatement processes.
Process Improvement: continuously evaluate and innovatively enhance/automate financial processes, tools, and methodologies to streamline operations, improve efficiency and ensure accuracy in financial analysis and reporting. Work closely with other FPA peers and corporate teams to align and share best‑practice. Responsible for working with the local Finance Director on the roll out/implementation of new systems and Global Finance Projects at the local level, including actively participating in UAT.
Stakeholder Management: collaborate effectively with cross‑functional teams, regional finance teams, and senior management to establish strong working relationships, influence decision‑making, and drive financial performance. This includes working closely with REPH accounting team and GOTC Fulfilment teams to ensure accurate month end close and reporting of actuals.
Strong knowledge of financial analysis techniques, forecasting, budgeting, and financial modelling.
Solid understanding of accounting principles.
Proficiency in financial software applications, ERP systems and advanced MS Excel skills.
Excellent analytical, problem‑solving, and critical thinking abilities.
Strong communication and presentation skills, with the ability to effectively convey complex financial concepts to non‑financial stakeholders.
Ability to work independently (and as part of a team), manage multiple priorities, and meet deadlines in a fast‑paced matrix environment.
We promote a healthy work/life balance across the organisation. We offer an appealing working prospect for our people.
Benefits:
LexisNexis Legal & Professional® provides legal, regulatory, and business information and analytics that help customers increase their productivity, improve decision‑making, achieve better outcomes, and advance the rule of law around the world. As a digital pioneer, the company was the first to bring legal and business information online with its Lexis® and Nexis® services.
We are an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law.
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