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Finance jobs in Malaysia

Business Solutions Manager ( Operations & Finance)

OpusAsset

Malaysia
On-site
MYR 60,000 - 80,000
30+ days ago
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Financial Controller (Construction & Engineering) - Based in Ipoh, Perak

Talent Recruit

Perak
On-site
MYR 90,000 - 120,000
30+ days ago

IT Technical Analyst (Automotive Finance domain)

PEOPLE PROFILERS

Puchong
On-site
MYR 80,000 - 120,000
30+ days ago

DRSC SR&T, Forensic & Financial Crime - Analyst / Consultant

Deloitte PLT

Kuala Lumpur
On-site
MYR 60,000 - 80,000
30+ days ago

Senior Project Finance Controller — Multi-Project Impact

Hitachi Vantara Corporation

Petaling Jaya
On-site
MYR 100,000 - 150,000
30+ days ago
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Finance Manager: Drive Financial Health & Growth

Forwardenergy

Kuala Lumpur
On-site
MYR 60,000 - 90,000
30+ days ago

Senior Finance Executive

Solarvest

Petaling Jaya
On-site
MYR 70,000 - 90,000
30+ days ago

Senior Finance Leader: Cash Flow, Forecasting & Compliance

Solarvest

Petaling Jaya
On-site
MYR 70,000 - 90,000
30+ days ago
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Finance & Admin Specialist — Accounts & Office Operations

Anton Paar TriTec SA

Shah Alam
On-site
MYR 30,000 - 45,000
30+ days ago

Finance Controlling Specialist: Forecasts & Cost Control

Infineon Technologies AG

Kulim
On-site
MYR 80,000 - 120,000
30+ days ago

Finance Officer: Cost Control & Inventory

Hilton

Kuala Lumpur
On-site
MYR 150,000 - 200,000
30+ days ago

Senior Finance & AR/AP Executive - Hybrid + Long Weekends

Society of Petroleum Engineers

Kuala Lumpur
Hybrid
MYR 60,000 - 80,000
30+ days ago

Senior Finance Accounts Executive

Society of Petroleum Engineers

Kuala Lumpur
Hybrid
MYR 60,000 - 80,000
30+ days ago

Senior Financial Analyst - Asia Pacific

B. Braun Melsungen AG

Bayan Lepas
Hybrid
MYR 60,000 - 80,000
30+ days ago

Finance Executive

Fairwork

Simpang Ampat
On-site
MYR 100,000 - 150,000
30+ days ago

SA/AM - Financial Management (Petaling Jaya)

KPMG in Malaysia

Malaysia
On-site
MYR 60,000 - 120,000
30+ days ago

Senior Analyst - Finance Transformation

APAC Michael Page

Malaysia
On-site
MYR 60,000 - 90,000
30+ days ago

AML Project Delivery Senior Analyst

Deloitte Touche Tohmatsu Ltd

Putrajaya
On-site
MYR 100,000 - 150,000
30+ days ago

Assistant Manager, Investment Accounting

BIOHY

Kuala Lumpur
On-site
MYR 100,000 - 150,000
30+ days ago

Investment Accounting Lead — Group Reporting & Controls

BIOHY

Kuala Lumpur
On-site
MYR 100,000 - 150,000
30+ days ago

Assurance - Financial Accounting Advisory FAAS, Assistant Manager, Banking and Capital Market

Ernst & Young Advisory Services Sdn Bhd

Kuala Lumpur
On-site
MYR 100,000 - 130,000
30 days ago

SVP, Corporate Sustainability Office

United Overseas Bank

Malaysia
On-site
MYR 150,000 - 210,000
30+ days ago

Assurance - Financial Accounting Advisory Services - Senior Associate

EY

Malaysia
On-site
MYR 75,000 - 95,000
30+ days ago

Accountant

WGT Events & HR Group

Kuala Lumpur
Hybrid
MYR 80,000 - 120,000
30+ days ago

Assistant Accountant (12-Month Fixed Term Contract) (3880)

GBG

Kuala Lumpur
On-site
MYR 100,000 - 150,000
30+ days ago

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Similar jobs:

Manager Finance jobsFinance Analyst jobsCorporate Finance jobsAccounting And Finance jobs
Business Solutions Manager ( Operations & Finance)
OpusAsset
Malaysia
On-site
MYR 60,000 - 80,000
Full time
30+ days ago

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
Responsibilities
  • Budgeting & Forecasting Annual Budget Preparation: Collaborate with department heads and senior management to develop and finalize the company’s annual budget, ensuring alignment with strategic objectives and financial goals. Forecasting: Perform monthly, quarterly, and annual financial forecasting to project future financial performance based on historical data, market trends, and strategic initiatives.
  • Variance Analysis: Analyze variances between actual financial performance and budgeted targets, investigate discrepancies, and provide actionable insights to management for strategic adjustments. Cash Flow Management: Monitor and forecast cash flow to ensure liquidity for operational needs, optimize working capital, and support long-term financial stability.
  • Financial Planning & Analysis (FP&A) Financial Modelling & Analysis: Build and maintain sophisticated financial models to evaluate the financial impact of strategic decisions, including acquisitions, investments, and cost-saving initiatives.
  • Profitability Analysis: Assess the profitability of business segments, funds, or products, identifying opportunities to improve margins and operational efficiencies.
  • Investment & Capital Structure Analysis: Analyze the company’s capital structure, evaluate return on investment (ROI), and recommend strategies for capital raising to fuel growth and operations.
  • Scenario Planning & Risk Assessment: Conduct scenario analysis to evaluate financial risks and opportunities, providing management with data-driven recommendations to mitigate risks and optimize outcomes.
  • Investor & Stakeholder Relations Investor Reporting: Partner with the investor relations team to prepare and deliver accurate, transparent financial reports to shareholders, investors, and other stakeholders.
  • Dividend Policy Management: Oversee the company’s dividend policy, ensuring timely and compliant dividend payments in line with profitability and regulatory requirements.
  • Annual General Meeting (AGM) & Shareholder Communications: Support the preparation of financial reports, resolutions, and presentations for AGMs to ensure clear communication with shareholders.
  • Investor Presentations & Communication: Assist senior management in developing compelling presentations for investor meetings, conferences, and board meetings to articulate financial performance and strategy.
  • Process Optimization Workflow Enhancement: Conduct process mapping to identify inefficiencies, implement improvements, and leverage automation tools to streamline accounting and financial workflows.
  • Performance Metrics Development: Establish and monitor key performance indicators (KPIs) to evaluate the effectiveness of optimized processes and ensure continuous improvement.
  • Cross-Departmental Collaboration: Work with other departments to align process improvements with organizational goals and enhance interdepartmental efficiency. Technology Implementation System Integration: Lead the integration of new accounting and financial software platforms, ensuring compatibility with existing systems and minimal disruption to operations. Technology Adoption: Evaluate and recommend emerging technologies to enhance financial reporting, forecasting, and data analysis capabilities. User Training: Facilitate training programs for staff to ensure effective adoption of new technologies and systems.
  • Compliance & Data Management Regulatory Monitoring: Stay informed of regulatory changes impacting financial reporting and accounting practices, ensuring full compliance with applicable laws and standards.
  • Data Quality Assurance: Implement processes to maintain high data quality and integrity, supporting accurate financial reporting and decision-making.
  • Risk Management Support: Assist in identifying and mitigating financial and operational risks through robust data governance and compliance frameworks.
  • Project Execution Task Management: Oversee specific accounting and financial projects, ensuring timely completion and alignment with organizational objectives.
  • Team Coordination: Collaborate with cross-functional teams to execute projects, fostering effective communication and accountability. Progress Reporting: Deliver regular updates to senior management on project milestones, challenges, and outcomes to support informed decision-making.
  • Business Intelligence Data Analysis: Analyze market trends, internal financial data, and operational metrics to provide actionable insights for strategic decision-making. Dashboard Maintenance: Develop and maintain internal reporting dashboards to provide real-time visibility into financial and operational performance.
  • Predictive Analytics: Leverage data to identify emerging trends and opportunities, supporting proactive business strategies. Training & Support Employee Training: Organize and deliver training sessions on new financial processes, technologies, and compliance requirements to enhance team capabilities.
  • Change Management: Support change management initiatives by guiding employees through process and system transitions, ensuring smooth adoption. Knowledge Sharing: Foster a culture of continuous learning by sharing best practices and financial insights across the organization.
  • Flexible Task Assignment: Undertake additional responsibilities as directed by management to contribute to the department’s success and adaptability.
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* 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.

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