Strategic Finance Analyst: Budget, Forecast & Insights

Wepivot Global; Kuala Lumpur; On-site; MYR 70,000 - 90,000; Full time

Job summary

A financial consulting firm in Kuala Lumpur is looking for an experienced finance professional to oversee financial modeling and reporting. Candidates should have a Bachelor's degree in Accounting or Finance and at least 5 years of relevant experience. Responsibilities include preparing financial reports, advising management on cost controls, and ensuring compliance with Malaysian financial regulations. This position offers a dynamic environment with growth opportunities and an annual bonus.

Benefits

5 Working Days

Annual Bonus

Qualifications

• Minimum 5 Years of relevant working experience, preferably in a corporate or consulting environment.
• Solid knowledge of Malaysian financial regulations, tax laws, and accounting standards.
• Proficient in accounting software and Microsoft Excel.

Responsibilities

• Builds financial models, forecasts and budgets.
• Prepares monthly/quarterly financial performance reports.
• Tracks KPIs and variance analysis against budget/forecast.
• Advises leaders on cost control.
• Prepares management reports and performance analysis.

Skills

Analytical skills

Interpersonal skills

Communication skills

Proficient in Microsoft Excel

Education

Bachelor's Degree in Accounting, Finance, or related field

Professional qualification (ACCA / CPA Australia / CIMA / MIA)

Tools

SQL

AutoCount

Bukku

Job description

A financial consulting firm in Kuala Lumpur is looking for an experienced finance professional to oversee financial modeling and reporting. Candidates should have a Bachelor's degree in Accounting or Finance and at least 5 years of relevant experience. Responsibilities include preparing financial reports, advising management on cost controls, and ensuring compliance with Malaysian financial regulations. This position offers a dynamic environment with growth opportunities and an annual bonus.