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Sepang

    Finance Analyst - Malaysia, Selangor, Sepang - Plaza Premium Group

    Plaza Premium Group
    Plaza Premium Group Malaysia, Selangor, Sepang

    2 days ago

    Default job background
    Full time
    Description

    SCOPE OF ROLE:

    Responsible for the analysis of the company's forecast, budget, actuals and business metrics and dynamics. Financial Analyst may interact directly with line management in the business units and geographies on the development of forecast and budget variance analysis, and provide ongoing business assessments and recommended solutions.

    RESPONSIBILITIES:


    • Prepare monthly management reports and variance analysis


    • Consolidate financial data and analyse monthly financial reports from all network locations


    • Prepare detailed financial projections, CAPEX analysis, DCF analysis to support business development.


    • Assist in preparing operating budget and forecast update.


    • Involve in year-end and interim audits / statutory reporting.


    • Participate in new project development (cost control, contract management, licensing).


    • Any other duties assigned by the management from time to time

    Qualifications

    • Bachelor's degree in Accounting or Finance or equivalent experience
    • 2 - 4 years' financial analysis experience with multinational organization.
    • Excellent in Microsoft Excel, Word and PowerPoint skills.
    • Have strong communication skill.
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