Financial Analyst (Financial Planning & Analysis)

apartmentEco-Shop Marketing Sdn Bhd placePetaling Jaya scheduleFull-time calendar_month 
Job Responsibilities
  1. Analyze past results (weekly and monthly), perform variance analysis, identify trends, and make recommendations for improvements.
  2. Creates financial models bases on analyses to support organizational decision making.
  3. Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
  4. Increase productivity by developing automated reporting/forecasting tools.
  5. Work closely with stakeholders to improve their department's performance.
  6. Work closely with the accounting team to ensure accurate financial reporting.
  7. Perform budgeting and rolling forecast of company's / department's performance.
  8. Performs other related duties as assigned.

Education & Qualification

Bachelor's degree in business, accounting, finance, economics, or related field

Relevant Experience & Years of Service
  1. 2 years experience in the financial industry
Technical Skills, Professional Knowledge & Competencies
  • Proficiency with databases, and financial software applications
  • Proficient in Word, Excel, Outlook, and PowerPoint
  • Strong analytical mind
  • Attention to accuracy and detail required
local_fire_departmentUrgent

OTC Finance Analyst

apartmentCBREplaceKuala Lumpur, 11 km from Petaling Jaya
OTC Finance Analyst Job ID 220068 Posted  03.  Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia Location:  •  CBRE KL BSO...
check_circleNew offer

Finance

apartmentSynergy Staffing Sdn BhdplaceShah Alam, 9 km from Petaling Jaya
Title: Financial Analyst – LSSC, Malaysia  •  Bachelor’s Degree in Business, Finance, Accounting or related fields.  •  2–3 years’ experience in business/financial analysis, preferably in the Freight Forwarding industry.  •  Strong analytical skills...
thumb_up_altRecommended

Senior Financial Analyst Costing

apartmentSanofi-AventisplaceKuala Lumpur, 11 km from Petaling Jaya
including preparation of budgets and forecasts (Budget / F1 / F2 / Quarterly Landings / Rolling Forecast), monthly closings, project approval and tracking, and other financial planning & analysis activities on a timely basis. As part of the Finance...