Position : Finance Analyst
Salary : RM5500 – RM7000
Working Hours : Mon – Fri (10am – 7pm)
Location : Tropicana Garden
Summary
The Finance Analyst is responsible for collecting, analyzing, and interpreting financial data to support strategic decision-making. The role requires a strong understanding of both local and cross-border financial operations, including multi-currency reporting, intercompany transactions, and international compliance. This position plays a key role in supporting regional finance activities across multiple countries.
Responsibilities
· Analyze financial data and create financial models to support both local and cross-border business decisions.
· Monitor and analyze intercompany transactions, transfer pricing, and cost allocations across countries.
· Develop, automate, and maintain executive dashboards, KPIs, and reporting packages.
· Design and maintain complex financial models for budgeting, profitability analysis, and scenario planning
· Prepare and consolidate monthly, quarterly, and annual financial reports for regional and international entities, including multi-currency P&L and balance sheets.
· Perform variance analysis between actual, budget, and forecast figures.
· Monitor key financial metrics and highlight trends or areas of concern.
· Prepare presentations and reports for management, highlighting financial performance and recommendations.
· Partner with senior leadership and department heads to translate financial insights into business actions.
· Collaborate with cross-functional teams to support cost-saving initiatives and business efficiency.
· Assist in local & cross-border cash flow management, treasury functions, investment analysis, and working capital reporting.
· Ensure financial data accuracy and compliance with company policies and regulatory requirements.
· Support strategic initiatives such as market expansion, cost optimization, and capital planning.
Requirements
· Minimum 3–5 years of experience in financial analysis or a similar role, ideally with exposure to regional or international operations.
· Advanced proficiency in Excel (formulas, functions, pivot tables, & pivot charts, XLOOKUP, etc.), PowerPoint, financial modeling, and data analytics tools (Power BI, Tableau, SQL).
· Experience with ERP systems (e.g., SAP, Oracle, SQL) is an advantage.
· Strong knowledge of financial reporting, budgeting, forecasting, and variance analysis.
· Excellent communication skills, with the ability to work with teams across different countries and cultures, have strong presentation & charting skills, able to present data clearly to non-finance stakeholders.
· Strong analytical, problem-solving, and organizational skills.
· High attention to detail and ability to work under pressure and meet deadlines.
Job Types: Full-time, Permanent
Pay: Up to RM7,000.00 per month
Benefits:
- Health insurance
- Opportunities for promotion
- Professional development
Work Location: In person
