Strategic FP&A, Costing & Reporting Lead

ZTJX TRUST LTD; Kuala Lumpur; On-site; MYR 56,000 - 89,000; Full time

Benefits offered by this job

RM100 monthly reimbursement

Office located in Bangsar

Flexible working hours

Mon–Fri schedule

Job summary

ZTJX TRUST LTD in Kuala Lumpur is seeking a Finance Executive / Senior Executive to support FP&A, costing and management reporting. You will prepare budgets, forecasts and rolling forecasts, analyse profitability, and report on Actual vs Budget / Forecast.

You will build costing models for products and services, monitor cash flow, support pricing decisions, and collaborate with Accounting, Sales and other departments.

Qualifications

• Bachelor's Degree in Accounting, Finance, Management Accounting, Economics, Business or related discipline.
• Approximately 2–5 years of relevant working experience.
• Experience in FP&A, Management Accounting, Costing, Commercial Finance, Budgeting, Forecasting, and Management Reporting.

Responsibilities

• Prepare budgets, financial forecasts and rolling forecasts.
• Develop and maintain costing models for products, services and projects.
• Analyse revenue, costs, margins and profitability.
• Prepare Actual vs Budget and Actual vs Forecast analysis.
• Prepare monthly management financial reports.
• Prepare and maintain cash-flow forecasts.
• Monitor expected cash inflows, collections and significant payments.
• Identify financial risks, unusual trends and potential cash-flow issues.
• Support pricing, cost optimisation and management decision-making.
• Review the financial impact of major sales, supplier and purchasing commitments.
• Prepare financial models, scenario analysis and sensitivity analysis.
• Work closely with Accounting, Sales and other departments.
• Support improvements in budgeting, forecasting, costing and management reporting processes.

Skills

Microsoft Excel

Budgeting

Rolling forecasting

Costing

Profitability analysis

Variance analysis

Cash-flow forecasting

Management reporting

P&L / Balance Sheet interpretation

ERP / Power Query / Power BI

Education

Bachelor's Degree in Accounting or Finance

Tools

ERP

Power Query

Power BI

Job description

ZTJX TRUST LTD in Kuala Lumpur is seeking a Finance Executive / Senior Executive to support FP&A, costing and management reporting. You will prepare budgets, forecasts and rolling forecasts, analyse profitability, and report on Actual vs Budget / Forecast.

You will build costing models for products and services, monitor cash flow, support pricing decisions, and collaborate with Accounting, Sales and other departments.