Strategic Financial Analyst: Budgeting & Forecasting

DIC (Malaysia) Sdn. Bhd.; Shah Alam; Sur place; MYR 90 000 - 130 000; Plein temps

Résumé du poste

DIC (Malaysia) Sdn. Bhd. seeks a capable Finance & Accounting professional to drive financial analysis, budgeting, costing, and reporting across the organization.

You will evaluate performance, manage risks, ensure compliance, and push continuous improvement in SSC service delivery using SAP Hana, Power BI and advanced Excel. Strong communication and project management skills are essential.

Qualifications

• Degree in Finance and Accounting or professional certifications such as CFA or CPA preferred.
• Strong analytical skills, attention to detail, and understanding of manufacturing costs and financial concepts and tools.
• Excellent communication skills to present financial data and insights to stakeholders.
• Results oriented, well-organized, and detail-conscious with good problem-solving and project management skills.
• People management, influencing, and negotiation skills.
• Ability to work with people at any level in an organization.
• Multi-tasking capability with strong analytical skills.
• SAP Hana, Power BI and advanced Excel skills required.

Responsabilités

• To ensure that all business activities are conducted in compliance with DIC Way, Group CSR and Kaizen policies.
• Financial analysis of revenue, expenses, profit margins, and cash flow.
• Budgeting and forecasting to support planning and decision-making.
• Costing and pricing: enforce standard cost policies.
• Reporting and presentation of variances and financial health to management.
• Risk management: identify and mitigate market, credit, and liquidity risks.
• Performance evaluation across departments, products, and services for resource optimization.
• Compliance: ensure financial reporting complies with legal/regulatory requirements.
• Drive continuous improvement of SSC service delivery, review processes, and optimize automation.
• Carry out other duties as requested by management.

Connaissances

Analytical skills

Attention to detail

Communication skills

People management

Negotiation skills

Problem solving

Project management

Multi-tasking

Formation

Degree in Finance and Accounting

CFA

CPA

Outils

SAP Hana

Power BI

Excel (Advanced)

Description du poste

DIC (Malaysia) Sdn. Bhd. seeks a capable Finance & Accounting professional to drive financial analysis, budgeting, costing, and reporting across the organization.

You will evaluate performance, manage risks, ensure compliance, and push continuous improvement in SSC service delivery using SAP Hana, Power BI and advanced Excel. Strong communication and project management skills are essential.