Roles & Responsibilities

Financial Analysis and Reporting:

• Gathering data and information about whatever they need to analyze
• Perform prevention control on financial and operational matters.
• Analyze financial data and create financial models for decision support
• Shall be responsible for effective communication across all levels of the organization for daily financial analyst 
• Obtain Updated List of Assets and inventory on Monthly Basis
• Obtain vehicle logbook of all vehicles of group companies & analyze the mileage differences
• Assist the finance department in obtaining correct financial data from other departments
• Reports on financial performance and prepare for regular leadership reviews
• Increase productivity by developing automated reporting/identifying discrepancies/ applying corrective measures.

Financial Strategy and Planning:

• Study a company’s financial data to advise on strengthening internal control mechanism
• Work closely with the accounting team to ensure accurate financial reporting
• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
• Prepare Budget Vs. Expenditure of all group companies every month
• Maintain a strong financial analysis foundation by creating forecasts and model.

Coordination:

• Coordinating with other departments to ensure financial information is accurate and up-to-date.
• Other tasks assigned by the line manager.

Skills and Qualifications

Task Related:

• 3 + years of business finance or other relevant experience 
• Bachelor's Degree with a major in Finance, Accounting, semi-qualified CA is preferred
• Strong quantitative and analytical competency 
• Self-starter with excellent interpersonal communication and problem-solving skills 
• Advanced knowledge of Excel 
• Ability to maintain confidentiality 
• Willing to work in a competitive changing environment.

Competencies and Soft Skills:

• Strong knowledge of financial analysis, budgeting, forecasting, and consolidation processes
• Experience in group financial reporting, including consolidation of financial statements
• In-depth understanding of accounting principles, financial regulations, and compliance requirements
• Proficiency in financial software
• Excellent leadership, strategic thinking, and decision-making abilities
• Strong analytical, problem-solving, and communication skills
• Ability to work collaboratively with stakeholders at all levels of the organization.

Source: Merojob 

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