Strategic Finance & Planning Executive

PSI Incontrol Sdn Bhd; Sungai Buloh; On-site; MYR 60,000 - 90,000; Full time

Job summary

Jora Malaysia is seeking a finance professional to support budgeting, forecasting, and management reporting. You will help prepare P&L, balance sheet, and cash flow forecasts while analysing variances and ensuring timely management reports.

The role requires 2–3 years in commercial finance, experience with ERP systems such as Exact, and strong Excel skills. Collaboration with Finance and Operations is essential to drive continuous improvement.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• 2–3 years of experience in commercial finance and ERP environments.
• Experience in FP&A, budgeting, project accounting and management accounting advantageous.
• Experience with Exact ERP is a plus.
• Preference for candidates available on short notice.
• Strong analytical and problem-solving skills.
• Advanced Microsoft Excel skills.
• Good communication and ability to work with Finance and Operations.

Responsibilities

• Assist in preparing the annual budget, forecasts, and long-term financial plans.
• Support P/L, Balance Sheet, Cash Flow, and Free Cash Flow forecasts.
• Perform variance analysis between actual, budget, and forecast.
• Prepare financial schedules and supporting analyses.

Skills

Budgeting expertise

Financial analysis

Advanced Excel

Communication skills

Independence in prioritisation

Learning mindset

Cross-functional collaboration

Short notice availability

Problem solving

Education

Bachelor’s degree in accounting, Finance, or related field

Tools

Exact ERP

Job description

Jora Malaysia is seeking a finance professional to support budgeting, forecasting, and management reporting. You will help prepare P&L, balance sheet, and cash flow forecasts while analysing variances and ensuring timely management reports.

The role requires 2–3 years in commercial finance, experience with ERP systems such as Exact, and strong Excel skills. Collaboration with Finance and Operations is essential to drive continuous improvement.