Responsibilities
- Manage the activities of the Management Reporting function.
- Prepare and present monthly management reports and forecasts to the senior management.
- Analyze monthly P&L to provide insight on variances on financial performance of the various business units and investigate variances against the norms, budget and forecast.
- Participate in the monthly review and closing process.
- Prepare reports, coordinate and finalize budgets (bi-annually).
- Prepare ad-hoc reports, analysis and duties as required by the business.
- Participate in projects as required by the business.
Requirements
- Degree in Accounting or ACCA / relevant professional accounting qualification.
- Minimum 5 years’ relevant experience in similar capacity.
- Hands-on and proactive with ability to prioritize tasks and meet deadlines.
- High proficiency in Microsoft Office Applications (Excel and PowerPoint).
- Experience in Power BI or other data visualization tools as well as ERP and Budgeting systems (such as SAP, Oracle, Hyperion) will be added advantage.
- Strong communication and good interpersonal skills as the role requires interaction with stakeholders from various functions.
- An analytical, meticulous, organized and resourceful team player.
- A highly motivated individual who can work with minimal supervision.
Apply Link: https://jobs.persolmalaysia.com/detail/38830?apply_id=38830&utm_source=jobstore&utm_medium=sponsored
Contact Email: kate.tong@persolapac.com
Perks & Benefits
- Personal leave
- Open culture
- Personal development opportunities
Job Location
Penang
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