about the company
Randstad is proud to announce our collaboration with a SSC for the FP&A team's expansion.
We are currently looking for Financial Analyst, who will report to the Financial Controller to support Malaysia office's budgeting, forecasting, financial statement commentaries etc.
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about the job
- Provide daily and weekly sales updates to stakeholders and support the sales team with margin analysis for project sales.
- Handle business sales reporting, including reporting, and calculate sales volume-mix and price effects.
- Calculate monthly production costs, analyzing volume mix impact, material price, and productivity
- Identify non-moving and slow-moving inventory, calculating provisions as per Group guidelines
- Assist in the monthly close process by analyzing trends, comparing standard vs. actual costs, and reconciling financial transactions
- Prepare monthly sales, gross margin analysis reports, and assist with Management Business Reporting (MBR)
- Collaborate with the Shared Service accounting team for accurate financial reporting and perform financial statement analysis
- Analyze financial data, providing insights and trends to stakeholders, and conduct margin and price effect analysis for new projects and pricing models
- Collaborate with internal finance teams and cross-functional departments to add value to the company
- Assist the Country Financial Controller with forecasting and budget planning, including preparing budget CapEx files and supporting budget transfer ratio exercises
- Generate marketing reports on sales and profitability
it'll be good if you are
- Degree in Finance & Accounting with 5 years of manufacturing industry experience
- Having strong analytical skills
- Proficient in Power BI, Excel Macro, SQL, VBA
- experienced in SAP
- Possessing strong sense of internal control and business
Keen to talk to our consultant?Click on the apply button, or Leave a text to WeiQi, at +6011-7031 4134 for more details or any other opportunities.