Finance Analyst
DKSH
Date: 2 weeks ago
City: Petaling Jaya
Contract type: Full time
Job Summary:
To be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. The candidate need to feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.
Job Responsibilities:
To be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. The candidate need to feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.
Job Responsibilities:
- Support to prepare the monthly, quarterly and yearly financial analysis reports such as Sales, Price effect, Gross Margin, SGA etc compared to previous year and budget
- Support on financial analysis and month end closing activitiesWork closely with the Shared Service and accounting team to ensure accurate and timely financial reporting.
- Support the different Projects, if needed.
- Ensure workflows adhere to company policies and provide recommendation for improvements as and when necessary.
- Drive process optimization and digitalization / automation in your area of responsibility and develop continuous improvements to increase transparency and accuracy
- Assist in preparation of monthly business review deck and detailed financial reporting package
- Support decision making process by performing financial analysis for commercial proposal
- 0 - 2 years FP&A, budgeting and forecasting experience.
- Advanced knowledge of Excel and Power BI
- Strong analytical skills
- High attention to details, critical thinking, and problem-solving skills
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