Finance Analyst - KL/Penang

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Financial Planning & Forecasting:

• Develop and manage financial models to support budgeting and forecasting processes.
• Prepare annual operating plans, long-term strategic plans, and periodic re-forecasts.
• Analyze key business drivers, variances, and trends to improve financial performance.
• Regular interactions with Operations and Account Managers.
• Exposure to Regional Management.

Financial Analysis & Reporting:

• Conduct variance analysis (actual vs budget/forecast) and provide insights to Senior Management.
• Prepare financial reports, dashboards, and presentations to aid decision-making.
• Monitor revenue, cost structure, and operational KPIs to assess profitability.

Cost Optimization & Business Insights:

• Identify opportunities for cost savings and efficiency improvements.
• Collaborate with operations teams to track performance and drive improvements.

Stakeholder Management:

• Work closely with operations and leadership teams to align financial goals.
• Support leadership with ad-hoc financial analysis and special projects.

• Required Education, Skills & Experiences:
• Bachelor’s degree or diploma in accounting, business administration or equivalent.
• 3 to 5 years of accounting and/or FP&A experience required. BPO experience if possible.
• Bachelor’s degree or diploma in accounting; preferable minimum 3 years of related FP&A (financial planning and analysis) experience.
• Ability to handle private and confidential data.
• Attention to detail and adherence to deadlines.
• Team player and self-starter.
• Proficient with Microsoft Office Suite or related software.
• Effective cross functional communication skills.
• Based in Kuala Lumpur or Penang.