Financial Planning Analyst

  • Full Time
  • Subang Jaya
  • RM 8000-10000
  • 23rd April 2019

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Position: Financial Planning Analyst (Chartered Accountant)
Salary: RM 8000-10000.
Location: Subang Jaya

About the hiring company

Our client is a global leader in door opening solutions provider. They are part of international group of companies that provides lock-set security products for this region. This organization is going through some sustainable growth coupled with recently reorganized its financial functions is now looking to appoint a high calible Financial Planning Analyst/Accountant to join the finance team at Subang Jaya.
This role will present a great opportunity for qualified Accountant to join a progressive international company that has demonstrated some impressive growth with opportunity for a range of career progression.
Key role & responsibilities
This is a permanent position at Assistant Manager level within the organization. The primary role is to provide  accurate, timely compliant management reporting, budgeting and forecasting for presentation to the management of the business. The position is required to support the Head of Finance to streamline existing processes and practices, develop a more robust financial reporting/information.
As Financial Accountant you will be responsible for the provision of detailed analysis,reporting and commercial support to help monitor and improve the financial performance of the company.
Duties will involve the following area scope of responsibilities:
•Timely review, preparation and delivery of all ad hoc, monthly and yearly financial and management reports.
•Maintenance and analysis of financial and operational KRA/KPI and dashboards.
•Involved in all segments of Financial planning and Analysis, namely Revenue, Manufacturing, cost and SG & A Cost.
•Analysis of complex financial information and reports to provide accurate and timely financial recommendations to management for decision making.
•Analysis and tasks aimed at effective internal controls and undertake operational review to ensure continuous process improvement.
•Monitor performance indicators,highlighting trends and analyzing causes of unexpected variances.
Job Requirements
•The successful candidate will hold a university degree in Accountancy or finance or ACCA/CIMA graduate.
•Previous experience of 5-8 years in accounting and analytical financial role in middle-level would be preferred.
•Demonstrated experience in management reporting or similar financial/commercial analytical role in international company would be advantageous. 
•Articulate with excellent verbal and written communication skills; proficiency in English with good report writing skill is a  prerequisite.
•Advance Microsoft Excel and Power point skills are essential; experience in ERP system is desirable.









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