Financial Analyst (Financial Planning & Analysis) - Petaling Jaya
Eco-Shop Marketing Sdn Bhd Petaling Jaya Full-time
Job Responsibilities
- Analyze past results (weekly and monthly), perform variance analysis, identify trends, and make recommendations for improvements.
- Creates financial models bases on analyses to support organizational decision making.
- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
- Increase productivity by developing automated reporting/forecasting tools.
- Work closely with stakeholders to improve their department's performance.
- Work closely with the accounting team to ensure accurate financial reporting.
- Perform budgeting and rolling forecast of company's / department's performance.
- Performs other related duties as assigned.
Education & Qualification
Bachelor's degree in business, accounting, finance, economics, or related field
Relevant Experience & Years of Service- 2 years experience in the financial industry
- Proficiency with databases, and financial software applications
- Proficient in Word, Excel, Outlook, and PowerPoint
- Strong analytical mind
- Attention to accuracy and detail required
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