Finance Analyst

MCC Label


Date: 11 hours ago
City: Petaling Jaya
Contract type: Full time
Description

Build your Career with an Industry Leader at our Shared Services Centre in Malaysia.

As a global leader in premium label solutions, our purpose is to deliver the world's best label solutions that help our customers build their brands, while adding value to our employees, our shareholders, and the communities in which we operate.

If you share our vision and believe that you could contribute to the success of our company, we look forward to hearing from you!

Job Highlights


  • Hybrid Working Arrangement
  • Conducive Working Environment
  • Learning & Development


Job Descriptions

FP&A Support


  • Sales Forecasting: Maintain comprehensive sales forecasts, leveraging historical data and market insights to create accurate projections. Perform detailed financial analyses, including variance analysis to identify deviations from targets, trend analysis to uncover patterns over time, and profitability analysis to evaluate product and customer segment performance.
  • Reporting: Prepare daily, weekly, and monthly reports, highlighting key performance indicators and variances. Utilize advanced visualization tools to present data clearly and effectively, facilitating quick understanding and actionable insights for stakeholders.
  • Data Analysis: Gather data from various sources. Conduct thorough analyses to identify trends, patterns, and areas for improvement, providing actionable recommendations to enhance process effectiveness and operational efficiency.
  • Ad Hoc Analysis: Conduct ad hoc analyses as needed to support specific inquiries or initiatives in support of strategic planning and business development efforts. Present findings and recommendations in a clear and concise manner to facilitate informed decision-making.
  • Maintain and update financial data: Regularly update relevant financial data in company systems and databases, ensuring accuracy, consistency, and integrity. Implement quality control measures to verify data integrity, maintaining reliable financial records for analysis and reporting.
  • Collaboration: Coordinate with stakeholders and align on their expectations. Foster a collaborative environment by encouraging open dialogue and sharing insights that support collective goals.


Continuous Improvement


  • Contribute to the development and implementation of positive change in the FP&A function in the Company.
  • Leverage on use of technology and implement cost-neutral process enhancements.
  • Regularly review reporting processes to identify opportunities for enhancement, automation, or increased efficiency.
  • Develop and maintain documentation of processes and workflows, ensuring transparency and consistency across the FP&A function.


Compliance and Internal Controls


  • Ensure full adherence to Company’s accounting policies, processes, procedures, authorization levels, and SOX controls.
  • Ensure full adherence to document retention as per the requirement by regulatory authorities in the specific country of operations/ business units.
  • Develop and implement internal controls to safeguard Company’s assets and ensure compliance with financial regulations.
  • Monitor and evaluate the effectiveness of existing internal controls.
  • Stay updated on accounting standards, regulations, and compliance requirements to ensure the Company's financial practices align with industry standards and legal obligations.


Service Level and Team Collaboration


  • Promote a strong service ethos to support delivery to agreed Service Level Agreements.
  • Act as the focal point to ensure effective communication and resolution of operational related issues and decisions.
  • Build long-term relationships with Company’s internal stakeholders and leadership team.
  • Work closely with other operation functions to ensure seamless coordination of financial activities.
  • Perform any other duties as assigned by the Team Manager and/or Team Lead.


Job Requirements


  • Degree in Accounting/Finance, Business Administration or equivalent with professional qualifications (ACCA/CPA/MIA), fresh graduates are encouraged to apply.
  • Fluent in both spoken and written English.
  • Independent, strong interpersonal and communication skills.
  • Strong analytical and problem-solving skills to identify the root cause of issues and implement corrective actions.
  • Able to multi-task, pay attention to details, thrives in fast-paced environments.
  • Candidate who has Shared Services Centre (SSC) experience is an added advantage.
  • Ability to work APAC normal shift / EMEA afternoon shift, especially month-end.


Only applicants who can legally live and work in Malaysia will be considered.

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