Strategic Cost Control & Forecasting Analyst (Hybrid)

ZALORA; Kuala Lumpur; Hybrid; MYR 60,000 - 90,000; Full time

Job summary

A leading e-commerce platform is seeking a Senior Cost Control Finance Analyst in Kuala Lumpur. The role involves coordinating financial planning, analyzing cost streams, and providing actionable insights for cost management. Ideal candidates have a degree in Business or Finance, 2 years of relevant experience, and strong analytical and Excel skills. This is a hybrid position that promises growth and the opportunity to influence financial strategies within the organization.

Qualifications

• Minimum 2 years of relevant experience in business planning, forecasting, reporting, and analysis.
• Strong analytical skills with the ability to manage multiple tasks and priorities.
• Meticulous attention to detail and a self-starter attitude.

Responsibilities

• Coordinate financial planning and management reporting processes.
• Analyze cost streams and provide actionable recommendations.
• Prepare and present cost performance reports to business partners.

Skills

Analytical skills

Excel proficiency

Change management

Attention to detail

Decision-making

Education

Bachelor’s degree in Business, Economics, Finance, or Accounting

Job description

A leading e-commerce platform is seeking a Senior Cost Control Finance Analyst in Kuala Lumpur. The role involves coordinating financial planning, analyzing cost streams, and providing actionable insights for cost management. Ideal candidates have a degree in Business or Finance, 2 years of relevant experience, and strong analytical and Excel skills. This is a hybrid position that promises growth and the opportunity to influence financial strategies within the organization.