Save Job Back to Search Job Description Summary Similar JobsHybrid workmode13th Month Salary and Performance bonusAbout Our ClientAn organisation within the Technology & Telecoms industry, based in Singapore.Job DescriptionFinance Business support for Enterprise Business BU providing comprehensive, timely and effective financial analysis, insights and recommendations.Prepare the monthly/quarterly forecasting and annual budget exercise by reviewing financial assumptions and highlight risk/issues.Provide variance analysis for actual vs budget and forecast, providing key findings to the business.Ensure timely and accurate closing of finance and accounting activities and providing in-depth analysis of the financial performance.Review and track Enterprise Business BU cost to ensure it is align with approved budget.Involved in annual sales target allocation exercise, translating budget into sales target.Involved in the cost syndication exercise in ensuring appropriate cost allocation to the product and provide analysis on product profitability.Support in reviewing of Business Case and providing financial recommendations.Develop financial models and scenario analysis, to assess financial feasibility of initiatives before presenting to the business leaders.Support all finance related queries from the business units and provide advice on accounting implications relating to the product in accordance with financial reporting standards.Maintain a strong relationship with the key stakeholders and act as advisor.Provide financial analysis, advice, and support to facilitate business decisionsProvide commercial support for new business initiatives and investment opportunity.Identifying and flagging out risk and opportunity and create robust improvement plans.The Successful ApplicantDegree in Accountancy or equivalent with minimum 4 years relevant working experience and at least 1 year of Financial Planning and Analysis experience or audit background is preferred.Meticulous and good analytical skills.Good communication with strong teamwork and interpersonal skills.Able to handle ambiguity independently and deliver within strict deadlines in a fast-paced environment.Has tenacity and strong problem-solving skills.Experience in ERP systems such as SAP, Workday, MS Excel, Power BI.What's on OfferAnnual salary between MYR 64,800 and MYR 79,200.13th Month salary.Performance bonusAdditional allowancesPermanent position in PJ.If this role aligns with your expertise, we encourage you to apply.ContactRathi LatchumananQuote job refJN-082026-7086873Phone number+60323024086Job summaryFunctionFinance & AccountingSpecialisationFinancial Planning & AnalysisWhat is your area of specialisation?Technology & TelecomsLocationMalaysiaContract TypePermanentConsultant nameRathi LatchumananConsultant contact+60323024086Job ReferenceJN-082026-7086873Work from HomeWork from Home or Hybrid
