Strategic FP&A & Operations Solutions Lead

OpusAsset; Malaysia; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading financial services firm in Malaysia seeks a Financial Analyst to lead budgeting and forecasting efforts, provide variance analysis, and develop financial models for strategic decisions. The ideal candidate will have a relevant degree and proven experience in finance, with strong analytical and collaboration skills to enhance operational efficiency. Competitive compensation and career growth opportunities await.

Qualifications

• Proven experience in budgeting and forecasting.
• Strong analytical skills for variance and profitability analysis.
• Experience in financial modelling and analysis.

Responsibilities

• Develop and finalize the annual budget with department heads.
• Analyze financial variances and provide actionable insights.
• Build and maintain financial models to evaluate strategic decisions.
• Monitor cash flow to ensure liquidity for operational needs.

Skills

Budgeting

Forecasting

Variance Analysis

Financial Modelling

Profitability Analysis

Cash Flow Management

Process Optimization

Data Analysis

Compliance

Team Coordination

Education

Bachelor's degree in Finance or Accounting

Tools

Microsoft Excel

Financial Software

Job description

A leading financial services firm in Malaysia seeks a Financial Analyst to lead budgeting and forecasting efforts, provide variance analysis, and develop financial models for strategic decisions. The ideal candidate will have a relevant degree and proven experience in finance, with strong analytical and collaboration skills to enhance operational efficiency. Competitive compensation and career growth opportunities await.