Financial Planning & Analysis

Requirements: Bachelor's Degree in Accounting, Finance, or related field; Professional qualification (ACCA / CPA Australia / CIMA / MIA) is preferred; Minimum 3 years of experience in FP&A, corporate finance, management accounting, financial analysis, or a related finance roles, preferably in a corporate or consulting environment; Solid knowledge of Malaysian financial regulations, tax laws, and accounting standards. / accounting principles, statutory laws and regulations; Proficient in accounting software (e.g., SQL, AutoCount, Bukku or similar) and Microsoft Excel; Strong analytical, problem-solving skills with high attention to detail, and ability to meet tight deadlines; Good communication and presentation skills, with the ability to interact with stakeholders across different functions. Able to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment. Strong business acumen and ability to interpret financial data into actionable insights; Proficient in English; ability to speak Mandarin is an advantage for liaison with Mandarin-speaking stakeholders. Responsibilities: Prepare and maintain annual budgets, forecasts, and financial models to support business planning and decision-making; Prepare monthly, quarterly, and annual management reports, including financial performance analysis and commentary; Conduct variance analysis against budgets, forecasts, and prior periods, and provide insights on key business drivers; Monitor and analyze financial and operational KPIs to support performance management and continuous improvement initiatives; Partner with department heads and business units on budget planning, forecasting, and scenario analysis; Analyze profitability, cost structures, and operational efficiency, and identify opportunities for cost optimization and business improvement; Evaluate the financial impact, return on investment (ROI), and risks of business initiatives, projects, and capital expenditures; Provide actionable financial insights and recommendations to support management decision-making; Conduct market, industry, and competitor analysis to support business growth and strategic planning; Ensure the accuracy and integrity of financial data used for reporting and analysis; Support the enhancement of financial reporting processes, dashboards, and analytical tools to improve reporting efficiency; Liaise with internal and external auditors, where required, and support compliance with applicable financial reporting standards; Undertake ad hoc financial analysis, projects, and other finance-related assignments as required by management; Benefits: Full-Time Job (Permanent Employee); 5 Working Days / Week; Medical Benefit; Miscellaneous Paid Leave; Annual Bonus, 13th Month salary; Increment Adjustment