A multinational technology company is seeking a financial analyst in Shah Alam, Malaysia. The role involves analyzing financial results, supporting planning and budgeting, monitoring key financial metrics, and ensuring compliance with policies and regulations. Ideal candidates will excel in financial analysis and reporting, collaborating with stakeholders to align financial plans with strategic goals.
Responsabilités
Analyzing and reporting financial results of R&S businesses.
Supporting financial planning, forecasting, and budgeting.
Providing insights on budget variances for various businesses.
Collaborating with key stakeholders to align financial plans.
Monitoring and reporting key financial metrics against budgets.
Supporting decision-making by providing financial analysis.
Assisting in month-end, quarter-end, and year-end reporting.
Creating and maintaining Excel reports for business performance.
Ensuring compliance with financial policies and procedures.
Description du poste
Responsibilities
Analyzing and reporting of financial results of R&S businesses.
Supporting financial planning, forecasting and budgeting.
Analyzing costs, capital expenditures, and operational expenses, and providing insights on budget variances for various businesses.
Collaborate with key stakeholders and business leaders to align financial plans with the company's strategic goals.
Monitor and report on key financial metrics against budgets and forecasts.
Support decision-making by providing financial analysis and producing management reports.
Assisting in month-end, quarter-end financial & year-end reporting activities.
The go-to person for new report generation
Create new reports and maintain existing Excel reports for business performance reporting
Ensure compliance with internal financial policies and procedures, as well as external regulatory requirements.
Assist in implementing compliance programs such as monitoring adherence, audit process, addressing concerns and risk management.
* Le salaire de référence se base sur les salaires cibles des leaders du marché dans leurs secteurs correspondants. Il vise à servir de guide pour aider les membres Premium à évaluer les postes vacants et contribuer aux négociations salariales. Le salaire de référence n’est pas fourni directement par l’entreprise et peut pourrait être beaucoup plus élevé ou plus bas.