Key Responsibilities
Provide Finance Business Partnering support to the Division with comprehensive, timely, and effective financial analysis, insights, and recommendations.
Prepare monthly/quarterly forecasts and the annual budget by reviewing financial assumptions and highlighting risks/issues.
Lead the Division’s OPEX consolidation and ensure timely submission.
Participate in the annual Product Costing exercise.
Review business cases and develop financial models to assess the financial feasibility of initiatives/products before presenting to business leaders.
Ensure timely and accurate completion of finance and accounting closing activities, including providing detailed financial performance analysis.
Provide variance analysis of actual vs. budget/forecast, including reporting key findings to the business.
Degree in Accountancy or professional qualification (CIMA/ACCA) with a minimum of 2 years’ relevant experience.
At least 2 years of Financial Planning & Analysis experience is preferred.
Meticulous with strong analytical skills.
Good communication skills with strong teamwork and interpersonal abilities.
Able to handle ambiguity independently and meet strict timelines in a fast -paced environment.
Possess tenacity and strong problem -solving skills.
GrabJobs ialah portal pekerjaan no1 di Malaysia, menghubungkan anda dengan beribu-ribu pekerjaan dengan pantas! Cari kerja terbaik di Malaysia, mohon dalam 1 klik dan dapatkan pekerjaan hari ini!
Copyright © 2026 Grabjobs Pte.Ltd. All Rights Reserved.
Makluman kerja e-mel anda kini aktif!