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    Finance Business Analyst - Malaysia, Kuala Lumpur - Valiram

    Valiram
    Valiram Malaysia, Kuala Lumpur

    6 days ago

    Default job background
    Full time
    Description

    Key responsibilities:


    • Prepare and assist in monthly management report by brand and country.


    • Review financial performance by performing profit and loss variance analysis against budget and prior year, trend analysis, and provide quality insights and commentaries.


    • Liaise and collaborate with the accounting team to reconcile, analyse, and ensure accuracy of overall monthly management report.


    • Ensure monthly management reports are correctly and timely prepared and published to brands/countries.


    • Assist in reviewing brands/countries budgets and forecasts submissions, with necessary justifications.


    • Assist in consolidation of budget and forecast after brands/countries' submission.


    • Assist in coordinating budget timeline and submission among departments.


    • Assist other members of the team in preparing ad-hoc store benchmarking reports, occupancy report, financial data analysis, presentations for the management and all finance matters.


    • Actively participate in on-going projects of the team and propose new relevant projects.


    • Process and financial systems maintenance and improvements.

    Qualifications and experiences


    • Must possess Degree in Finance and Accounting (Professional Qualification will be added advantage).


    • Comes with at least 3 years of relevant work experience, preferably commercial finance/business analysis experience in retail/FMCG industry.


    • Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.).


    • Strong written, verbal and collaboration skills.


    • Able to multitask, proactive, work under pressure and deliver within tight deadline.

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