Job Title: Group Finance Analyst
We are currently seeking a detail-oriented and motivated junior Group Finance Analyst to join the Acclime Group Finance team. Based in Kuala Lumpur, this role reports to the FP&A Consolidation Senior Manager and plays a critical part in supporting financial planning, analysis and reporting activities. You will work closely with senior analysts and cross-functional teams to drive data-informed decision making and ensure financial accuracy for business operations.
Key Accountabilities/Responsibilities
-Manage the full set of accounts in compliance with IFRS and internal policies
-Perform monthly bank reconciliations & prepare cash forecasts
-Prepare Account Receivables (AR) & Account Payables (AP) aging report
-Monitor fixed assets and calculate monthly depreciation
-Assist with month-end reporting and analysis, including reconciling intercompany from group perspective
-Liaise with key stakeholders to resolve intercompany balance mismatches
-Support the budgeting and forecasting process
-Conduct variance analysis between actuals and budget/forecast
-Perform detailed analysis to support payment forecasting and working capital optimization
-Prepare management recharges and issue quarterly invoices to Business Units
-Ensure data integrity and accuracy across financial systems
Candidate Profile
-Bachelor’s degree in finance, accounting or related field
-2 – 5 years of relevant experience in Finance or Accounting
-Strong understanding of accounting principles and financial reporting
-Proficiency in Microsoft Excel
-Excellent analytical, organizational, and problem-solving skills
-Strong attention to detail and ability to manage multiple tasks
-Effective communication and interpersonal skills
-Ability to work independently to tight deadlines
-Understanding of consolidation concepts
-Ability to effectively interact with overseas colleagues
The following attributes will be highly valued (but not essential):
-Experience in accounting and reporting for multinational / multicurrency operations and complex intercompany reconciliations
-Experience in an FP&A environment
-Experience using PowerBI
-Experience with consolidation/accounting systems
We offer:
-Hybrid working arrangements
-Career progression within a multinational organisation
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.