607 Financial Analyst jobs in Malaysia

This job involves utilizing financial data to assist a company in making informed decisions. The role includes preparing reports, analyzing trends, collaborating with teams to enhance performance, and automating processes. Analyze historical results (weekly and monthly), perform variance analysis, identify trends, and recommend improvements. Develop financial models based on analyses to support organizational decisions. Identify and implement process improvements, including creating standard and ad-hoc reports, tools, and Excel dashboards. Enhance productivity by developing automated reporting and forecasting tools. Collaborate with stakeholders to improve departmental performance. Work closely with the accounting team to ensure accurate financial reporting. Perform budgeting and rolling forecasts for the company's and departments' performance. Perform other related duties as assigned. Job Requirements

Education & Qualification Bachelor's degree in business, accounting, finance, economics, or a related field. Relevant Experience & Years of Service 1-2 years of experience in the financial industry. Technical Skills, Professional Knowledge & Competencies Proficiency with databases and financial software applications. Proficient in Word, Excel, Outlook, and PowerPoint. Strong analytical skills. Attention to accuracy and detail. Skills

Budgeting Analytical Skills Forecasting Company Benefits

Paid once a year. Medical Reimbursement

Outpatient healthcare provided. Employee Insurance Benefits

Hospitalization and P.A insurance. Flexible Hours

Select a start time from 8AM, 8:30AM, or 9AM, Monday to Friday. Employee Engagement Activities

Celebrates festivities such as CNY, Hari Raya, Deepavali, Christmas, etc. Great opportunities to enhance your experience and knowledge.

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Responsibilities

• Creating detailed budgets based on historical data and future projections.
• Collaborating with different departments to gather input and ensure alignment with strategic goals.
• Developing short-term and long-term financial forecasts.
• Utilizing quantitative methods and historical trends to predict future revenues and expenses.
• Comparing actual financial performance against budgets and forecasts.
• Analyzing the reasons for variances and providing insights to management.
• Preparing reports that summarize financial performance, trends, and forecasts for stakeholders.
• Presenting findings to senior management to inform strategic decision-making.
• Supporting long-term planning efforts by evaluating potential investments and capital allocation.
• Analyzing market trends and competitive landscape to guide strategic initiatives.

Details

• Seniority level: Associate
• Employment type: Full-time
• Job function: Finance and Strategy/Planning
• Industries: Food & Beverages and Retail

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Direct message the job poster from RGP Asia Pacific

Clients engage RGP for expertise in delivering large, complex projects to strengthen their businesses. We are seeking an experienced Financial Planning & Analysis (FP&A) Consultant to join our team on a contract basis, supporting a technology firm. The consultant will work remotely to assist our client in New York. The successful candidate will play a key role in helping our financial planning processes and system administration within a dynamic, technology-driven environment.

Key Requirements:

• Strong FP&A background with proven expertise in financial planning, budgeting, forecasting, and reporting.
• Hands-on experience with Workday Adaptive Planning/Adaptive Insights , both as an end user and as a system administrator.
• Prior experience in the technology sector is highly desirable.
• Excellent written and verbal communication skills, with the ability to convey complex information effectively to stakeholders at all levels.
• Please note that this is a contract role.

This opportunity offers exposure to a fast-paced, innovative organisation and the chance to add value through both technical system expertise and financial insight.

WE OFFER

• Variety of workplace arrangements including hybrid, remote, onsite.
• Compensation commensurate with Consultant qualifications, experience, and other factors including geographic location, market, and operational factors.
• An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies, and qualities that set our team apart.

WHAT WE DO

As a next-generation human capital firm, we connect the best talent in the market to execute transformation and high-value projects for our global clients—solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation.

Our unique consulting model allows you the radical flexibility and control you demand in the “Now of Work,” enabling you to define your career path based on your expertise, passion, desire to travel, work environment and life stage. At RGP, diversity, equity and inclusion are critical underpinnings of our shared values. We recognize diversity as a strength that is cultivated through our culture, our people, and our business.

Learn more about the humans of RGP and how we support our people .

EQUAL OPPORTUNITY EMPLOYER: RGP is proud to be an Equal Opportunity Employer and is deeply invested in the success of our clients, 3rd parties and our colleagues.

Direct applications only, no agencies will be accepted. Please note that due to the high volume of applications, only successful applicants will be contacted.

Seniority level

• Seniority level Mid-Senior level

Employment type

• Employment type Contract

Job function

• Job function Finance, Accounting/Auditing, and Information Technology
• Industries Technology, Information and Media

Referrals increase your chances of interviewing at RGP Asia Pacific by 2x

Get notified about new Financial Planning Analyst jobs in Malaysia .

Federal Territory of Kuala Lumpur, Malaysia 5 days ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 months ago

Malaysia $18,000.00-$36,000.00 3 weeks ago

Financial Analyst for Chinese Language (Remote) AML Analyst - CDD / TM (Fintech / Crypto / Web3)

Federal Territory of Kuala Lumpur, Malaysia 1 week ago

CLIENT OPERATIONS & DUE DILIGENCE ANALYST

Mid Valley City, Federal Territory of Kuala Lumpur, Malaysia 18 hours ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 6 months ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

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Responsibilities

Creating detailed budgets based on historical data and future projections. Collaborating with different departments to gather input and ensure alignment with strategic goals. Developing short-term and long-term financial forecasts. Utilizing quantitative methods and historical trends to predict future revenues and expenses. Comparing actual financial performance against budgets and forecasts. Analyzing the reasons for variances and providing insights to management. Preparing reports that summarize financial performance, trends, and forecasts for stakeholders. Presenting findings to senior management to inform strategic decision-making. Supporting long-term planning efforts by evaluating potential investments and capital allocation. Analyzing market trends and competitive landscape to guide strategic initiatives. Details

Seniority level: Associate Employment type: Full-time Job function: Finance and Strategy/Planning Industries: Food & Beverages and Retail

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Direct message the job poster from RGP Asia Pacific Clients engage RGP for expertise in delivering large, complex projects to strengthen their businesses. We are seeking an experienced

Financial Planning & Analysis (FP&A) Consultant

to join our team on a contract basis, supporting a technology firm. The consultant will work remotely to assist our client in New York. The successful candidate will play a key role in helping our financial planning processes and system administration within a dynamic, technology-driven environment. Key Requirements: Strong FP&A background with proven expertise in financial planning, budgeting, forecasting, and reporting. Hands-on experience with

Workday Adaptive Planning/Adaptive Insights , both as an end user and as a system administrator. Prior experience in the

technology sector

is highly desirable. Excellent written and verbal communication skills, with the ability to convey complex information effectively to stakeholders at all levels. Please note that this is a contract role. This opportunity offers exposure to a fast-paced, innovative organisation and the chance to add value through both technical system expertise and financial insight. WE OFFER Variety of workplace arrangements including hybrid, remote, onsite. Compensation commensurate with Consultant qualifications, experience, and other factors including geographic location, market, and operational factors. An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies, and qualities that set our team apart. WHAT WE DO As a next-generation human capital firm, we connect the best talent in the market to execute transformation and high-value projects for our global clients—solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique consulting model allows you the radical flexibility and control you demand in the “Now of Work,” enabling you to define your career path based on your expertise, passion, desire to travel, work environment and life stage. At RGP, diversity, equity and inclusion are critical underpinnings of our shared values. We recognize diversity as a strength that is cultivated through our culture, our people, and our business. Learn more about the

humans of RGP

and

how we support our people . EQUAL OPPORTUNITY EMPLOYER: RGP is proud to be an Equal Opportunity Employer and is deeply invested in the success of our clients, 3rd parties and our colleagues. Direct applications only, no agencies will be accepted. Please note that due to the high volume of applications, only successful applicants will be contacted. Seniority level

Seniority level Mid-Senior level Employment type

Employment type Contract Job function

Job function Finance, Accounting/Auditing, and Information Technology Industries Technology, Information and Media Referrals increase your chances of interviewing at RGP Asia Pacific by 2x Get notified about new Financial Planning Analyst jobs in

Malaysia . Federal Territory of Kuala Lumpur, Malaysia 5 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 months ago Malaysia $18,000.00-$36,000.00 3 weeks ago Financial Analyst for Chinese Language (Remote)

AML Analyst - CDD / TM (Fintech / Crypto / Web3)

Federal Territory of Kuala Lumpur, Malaysia 1 week ago CLIENT OPERATIONS & DUE DILIGENCE ANALYST

Mid Valley City, Federal Territory of Kuala Lumpur, Malaysia 18 hours ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 6 months ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

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Amway Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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Join to apply for the Financial Analyst (Reporting) role at Amway

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Amway Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

2 days ago Be among the first 25 applicants

Join to apply for the Financial Analyst (Reporting) role at Amway

Job Description

Apply now

Job Title: Financial Analyst (Reporting)

Posting Start Date: 11/7/24

Posting Location: Kuala Lumpur, MY

Requisition ID: 40692

Responsibilities: Financial consultant to assure Sales and Operating Income Percentage Targets are achieved

• Lead financial budget for the Company
• Oversee Budget and forecast: One and/or Five Year Forecasts
• Sales forecast
• Gross Profit
• Operating expenses
• Capital expenditures
• Headcount
  
  

Detail Responsibilities

• Partner and provide support to internal client-facing Finance Analysts to effectively manage the business and maximize profitability.
• Download large data and through Excel pivot table, v/x-lookup and power query functions, compile, and create reports for financial analysis
• Partner with Shared Services Center in Malaysia to assure accuracy of data
• Partner with Center of Excellence throughout the world to analyze data
• Communicate with HQ reporting regarding deadlines and requirements for budget, trimester reporting and year-end review
• Communicate/update applicable regulatory and Amway financial policies on Intranet
  
  

Required Knowledge, Skills And Abilities

Analysis

• Interpret Data: Read, interpret, and draw accurate conclusions from financial data
• Communicate Financial Information: Effectively communicate and present complex financial data (both verbally and written) to influence all levels and global audiences; helps others understand financial data and translate it into actionable business insights.
• Report creation (data preparation & digesting to synthesize it to action points and recommendations, design for adequate presentation to executives)
• Excel: ability to create pivot table, use x/v-lookup, power query/pivot and intermediate macro (preferred), if and else formula, create graphs/charts/waterfall
• Database programming (TM1, EBS, Hyperion)
• PowerPoint presentation
• Retail Sales experience: Understanding of retail/wholesale industry with 500+SKUs
• Financial Knowledge: Understanding of general financial principles, accounting and working knowledge of GAAP, and how to apply these principles.
  
  

Reporting

• Manage the preparation of the monthly, quarterly and yearly reporting that includes financial executive deck working with the finance partners, Excess & Obsolete report, capital expenditures, sales forecast, COGS and distributor bonus
• Lead the preparation of the Annual Budget, and related monthly and trimester forecasts for Japan Exec team and HQ management
• Maintain the financial risks and opportunities and reconcile to the Budget vs Forecast
  
  

Innovation

• Identify, develop, and facilitate financial processes and improvements in a growing international matrix environment.
• Identify internal and external trends and developments which add value to improve Amway’s profitability, including evaluation of KPIs and management dashboards
  
  

Accounting

• Manage all processes of ABOs and vendors’ payment record and my number
• Ensure adherence of President Seal
• Coordination with Japanese banks
• Support Government survey
• Administrative work ie. manage letters received and distribute to respective parties
• Maintain Finance document lists
• Manage tax treaty application
  
  

Soft Skills

• Team player: Ability to develop and maintain effective and productive relationships, including ability to influence, negotiate and manage conflicts across an international matrix organization
• Strategic Thinking: Ability to think strategically and understand the broader view. Demonstrates an understanding of the long-term, "big picture" and Materiality
• Critical Thinking: Ability to formulate conclusions and recommendations using Limited facts and data
• Prioritization: Understand what would impact the business and prioritize workload accordingly
• Managing Multiple Priorities: Ability to manage multiple objectives and work under pressure within deadline
• Project Management skills: Strong planning, organizational and leadership skills
• Communication: Written and Verbal communication and interpersonal skills in a fast-paced international matrix environment
• Effective presentation skills: Creating and presenting concise messages to business partners and company employees
• Language: Business level in both English
  
  

Apply now

Seniority level

• Seniority level Entry level

Employment type

• Employment type Full-time

Job function

• Job function Finance and Sales
• Industries Manufacturing

Referrals increase your chances of interviewing at Amway by 2x

Get notified about new Financial Analyst jobs in Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia .

Kota Damansara, Selangor, Malaysia 3 days ago

Executive | Risk Management Advisory (Private Market)

Kota Damansara, Selangor, Malaysia 3 weeks ago

Global Finance - Business Analyst (Open for Graduates)

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Federal Territory of Kuala Lumpur, Malaysia 1 week ago

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Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 days ago

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago

Budgeting & Planning Specialist - ShopeePay

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 days ago

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Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 4 days ago

Finance Analyst/Senior Analyst (1 Year Contract)

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WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

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Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 year ago

Finance Analyst/Senior Analyst (1 Year Contract)

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 6 days ago

AM, Business Finance (Financial Planning & Analysis)

Federal Territory of Kuala Lumpur, Malaysia 1 week ago

Selangor, Malaysia
MYR4,000.00
-
MYR5,000.00
1 week ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago

Federal Territory of Kuala Lumpur, Malaysia 1 week ago

Bukit Persekutuan, Federal Territory of Kuala Lumpur, Malaysia 5 months ago

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Senior Financial Planning and Analysis - ShopeeFood

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago

Kuala Lumpur City, Federal Territory of Kuala Lumpur, Malaysia 1 month ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

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Amway Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia Join or sign in to find your next job

Join to apply for the

Financial Analyst (Reporting)

role at

Amway Continue with Google Continue with Google Amway Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 days ago Be among the first 25 applicants Join to apply for the

Financial Analyst (Reporting)

role at

Amway Job Description

Apply now

Job Title: Financial Analyst (Reporting)

Posting Start Date: 11/7/24

Posting Location: Kuala Lumpur, MY

Requisition ID: 40692

Responsibilities:

Financial consultant to assure Sales and Operating Income Percentage Targets are achieved

Lead financial budget for the Company Oversee Budget and forecast: One and/or Five Year Forecasts Sales forecast Gross Profit Operating expenses Capital expenditures Headcount

Detail Responsibilities

Partner and provide support to internal client-facing Finance Analysts to effectively manage the business and maximize profitability. Download large data and through Excel pivot table, v/x-lookup and power query functions, compile, and create reports for financial analysis Partner with Shared Services Center in Malaysia to assure accuracy of data Partner with Center of Excellence throughout the world to analyze data Communicate with HQ reporting regarding deadlines and requirements for budget, trimester reporting and year-end review Communicate/update applicable regulatory and Amway financial policies on Intranet

Required Knowledge, Skills And Abilities

Analysis

Interpret Data: Read, interpret, and draw accurate conclusions from financial data Communicate Financial Information: Effectively communicate and present complex financial data (both verbally and written) to influence all levels and global audiences; helps others understand financial data and translate it into actionable business insights. Report creation (data preparation & digesting to synthesize it to action points and recommendations, design for adequate presentation to executives) Excel: ability to create pivot table, use x/v-lookup, power query/pivot and intermediate macro (preferred), if and else formula, create graphs/charts/waterfall Database programming (TM1, EBS, Hyperion) PowerPoint presentation Retail Sales experience: Understanding of retail/wholesale industry with 500+SKUs Financial Knowledge: Understanding of general financial principles, accounting and working knowledge of GAAP, and how to apply these principles.

Reporting

Manage the preparation of the monthly, quarterly and yearly reporting that includes financial executive deck working with the finance partners, Excess & Obsolete report, capital expenditures, sales forecast, COGS and distributor bonus Lead the preparation of the Annual Budget, and related monthly and trimester forecasts for Japan Exec team and HQ management Maintain the financial risks and opportunities and reconcile to the Budget vs Forecast

Innovation

Identify, develop, and facilitate financial processes and improvements in a growing international matrix environment. Identify internal and external trends and developments which add value to improve Amway’s profitability, including evaluation of KPIs and management dashboards

Accounting

Manage all processes of ABOs and vendors’ payment record and my number Ensure adherence of President Seal Coordination with Japanese banks Support Government survey Administrative work ie. manage letters received and distribute to respective parties Maintain Finance document lists Manage tax treaty application

Soft Skills

Team player: Ability to develop and maintain effective and productive relationships, including ability to influence, negotiate and manage conflicts across an international matrix organization Strategic Thinking: Ability to think strategically and understand the broader view. Demonstrates an understanding of the long-term, "big picture" and Materiality Critical Thinking: Ability to formulate conclusions and recommendations using Limited facts and data Prioritization: Understand what would impact the business and prioritize workload accordingly Managing Multiple Priorities: Ability to manage multiple objectives and work under pressure within deadline Project Management skills: Strong planning, organizational and leadership skills Communication: Written and Verbal communication and interpersonal skills in a fast-paced international matrix environment Effective presentation skills: Creating and presenting concise messages to business partners and company employees Language: Business level in both English

Apply now Seniority level

Seniority level Entry level Employment type

Employment type Full-time Job function

Job function Finance and Sales Industries Manufacturing Referrals increase your chances of interviewing at Amway by 2x Get notified about new Financial Analyst jobs in

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia . Kota Damansara, Selangor, Malaysia 3 days ago Executive | Risk Management Advisory (Private Market)

Kota Damansara, Selangor, Malaysia 3 weeks ago Global Finance - Business Analyst (Open for Graduates)

Federal Territory of Kuala Lumpur, Malaysia 1 week ago Federal Territory of Kuala Lumpur, Malaysia 1 week ago Petaling Jaya, Selangor, Malaysia 2 months ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 month ago Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 days ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Budgeting & Planning Specialist - ShopeePay

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 days ago Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Taman Wilayah, Federal Territory of Kuala Lumpur, Malaysia 4 days ago Finance Analyst/Senior Analyst (1 Year Contract)

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 6 days ago WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 day ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 year ago Finance Analyst/Senior Analyst (1 Year Contract)

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 6 days ago AM, Business Finance (Financial Planning & Analysis)

Federal Territory of Kuala Lumpur, Malaysia 1 week ago Selangor, Malaysia MYR4,000.00 - MYR5,000.00 1 week ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Federal Territory of Kuala Lumpur, Malaysia 1 week ago Bukit Persekutuan, Federal Territory of Kuala Lumpur, Malaysia 5 months ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Senior Financial Planning and Analysis - ShopeeFood

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Kuala Lumpur City, Federal Territory of Kuala Lumpur, Malaysia 1 month ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

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Overview

Drive your career

Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Our diverse team of talented employees in 38 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is Making every drive better by providing the technology for safer, smarter, and more comfortable journeys. Lear, headquartered in Southfield, Michigan, serves every major automaker in the world and ranks #189 on the Fortune 500.

The Role

As part of ASIA Finance team, the Senior Finance Planning Analyst will be involved in various areas of financial including making an impact through planning and analysis and “hands on” with key tools namely; Hyperion and Excel. Based at UOA Business Park, Shah Alam, the Senior FP&A reports to the Senior Finance Manager.

Key responsibilities

• Monitor closing, forecasting, and budgeting process to ensure timely submission from plants and smooth management review.
• Consolidate and review financial reporting package from plants including P&L, B/S and FCF.
• Prepare comprehensive financial reports, including presentations to senior management.
• Conduct sensitivity analyses to assess the impact of different scenarios.
• Conduct variance analysis to compare actual results against budget or forecast.
• Track and drive performance achievement of cross function team.
• Prepare market analysis reports for Management.
• Support Accounting functions as needed for the region.
• Act as business partner and provide financial support and advice for decision making.
• Track global intercompany matching and data tie-outs between various systems.
• Build up long range planning to provide volume and sales trend of current and potential programs.
• Master LRP and Hyperion systems to support Asia users.
• Conduct system trainings to colleagues.
• Conduct ad-hoc financial analysis to support special projects.

Qualifications

• Bachelor’s degree in Accountancy
• The ACCA credential is required.
• At least 5-7 years related working experience in MNCs from manufacturing industry (Auto
• Industry/ Big 4 experience is a plus)
• Minimum 2 years’ solid experience in financial planning & analysis role.
• Strong sense of ownership; can work under pressure.
• Fluent in both oral and written English.
• Speaks and reads Mandarin
• Expert level proficiency with Microsoft Office (Excel, PowerPoint, Outlook).
• High level of accuracy and attention to details.
• Willing to work at UOA Business Park, Shah Alam.

Advantages Of Working At Lear

• Join the growing Asia Finance team at one of Fortune magazine’s World’s Most Admired Companies 2024.
• Be on the front end of multiple initiatives in Malaysia and building talents.
• Enjoy an inclusive work environment that encourages innovation and creativity

Seniority level

• Associate

Employment type

• Full-time

Job function

• Finance

Industries

• Motor Vehicle Manufacturing

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Senior HR & Talent Acquisition Specialist | Global Recruiter | FX industry Forex & CFDs | Emiratization | Crypto | Payment Solutions | Real Estate

Job responsibilities:

• Prepare regular financial reports (monthly, quarterly, annual) for management (P&L, Balance Sheet, Cash Flow).
• Analyze financial results, identifying key trends, variances from budget/forecast, and performance drivers.
• Assist in the development of the annual operating budget and periodic forecasts (e.g., rolling forecasts).
• Collaborate with department heads on budgeting, forecasting, and the Annual Operating Plan.
• Analyze variances between actual results and budget/forecast, providing explanations and recommendations.
• Evaluate the financial performance of the company, specific business units, projects, or investments against budgets, forecasts, historical results, and industry benchmarks.
• Investigate and explain significant differences between actual financial results and planned expectations (budget, forecast, prior periods).
• Identify root causes of variances (e.g., volume, price, mix, cost drivers).
• Provide financial insights and analysis to support strategic planning, operational decisions, and new initiatives.
• Create clear, concise, and visually compelling presentations (charts, graphs, dashboards) summarizing financial analysis and recommendations for senior management, executives, and stakeholders.
• Identify opportunities to improve financial reporting, forecasting, budgeting, and analysis processes for greater efficiency and accuracy.
• Month-end closing.
• Answer ad-hoc financial questions from management and other departments.

Requirements:

• University degree in Accounting, Finance, or a related field. CMA, ACCA is a plus.
• Minimum 5 years of FP&A/Accounting experience.
• Advanced Excel skills—formulas, charts, bridging diagrams—and the ability to turn data into clear stories.
• Strong analytical mindset with excellent communication skills; comfortable working across cultures and time zones.
• Detail-oriented, self-driven, and committed to continuous improvement.

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