financial & planning manager in Kuala Lumpur

posted
contact
nereshpal ganapathy, randstad
job type
permanent
salary
RM 10,000 - RM 13,000 per month

job details

posted
location
kuala lumpur, wilayah persekutuan
specialism
accounting & finance
job type
permanent
working hours
Full-Time
salary
RM 10,000 - RM 13,000 per month
experience
8 years
reference number
91M0141294_1577452338
contact
nereshpal ganapathy, randstad
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job description

about the company
An International MNC in the manufacturing industry operating in numerous countries is looking for a Financial Planning and Analyst Manager to join them.

about the job

  • Reporting to the Senior Management and working with a team, the Financial Analyst's responsibilities include:
  • Preparation of Financial Analysis comparing actual results against budget/forecast/prior year
  • Responsible for assisting the Group Finance/Business teams to ensure that variance analysis is timely and provided to Management
  • Support annual budgeting and quarterly forecasting
  • Review and monitor cost to ensure it is in line with the budget/forecasted figures to improve margin contribution.
  • Preparation of Capex and post implementation review.
  • Responsible for the timely execution and implementation of ad-hoc project work to achieve business objectives.
  • Ensure weekly and monthly management reports are complete, accurate, and submitted on time. .


skills & experience required

  • Degree in Accountancy or ACCA/CPA qualified
  • Minimum 6-8 years of business reporting and analysis experience
  • Good presentation and communication skills would be necessary for the role
  • Able to work under pressure.
  • Candidates from Big 4 are welcomed to apply to looking for commercial experience.


What's on offer
We are proud to share an excellent career opportunity and exposure for all potentials. Above all, we are looking for a highly motivated and positive individual that possess strong initaitive and has excellent interpersonal and communication skills.

skills

financial planning, financial reporting.

qualification

acca,cpa

educational requirements

Bachelor Degree