Financial Planning and Analysis Analyst

About This Role

This permanent position in the industrial/manufacturing industry involves supporting financial forecasting, budgeting, and performance analysis to drive business decisions. The role offers an opportunity to work on financial strategies and provide insights to enhance organisational performance.

Responsibilities

• Prepare and analyse financial reports, including variance analysis and forecasting
• Assist in the development and monitoring of budgets and financial plans
• Collaborate with departments to provide financial insights and recommendations
• Support month-end and year-end financial closing processes
• Monitor key performance indicators and highlight trends and variances
• Develop financial models to support decision-making processes
• Ensure compliance with financial policies and procedures
• Participate in ad hoc financial projects and analysis as required

Requirements

• A degree in Accounting, Finance, or a related field
• Strong knowledge of financial planning, analysis, and reporting techniques
• Proficiency in financial modelling and forecasting tools
• Excellent analytical and problem-solving skills
• Attention to detail and accuracy in financial data management
• Ability to collaborate effectively with cross-functional teams
• Familiarity with the industrial/manufacturing sector is an advantage

Benefits

• 13-month salary benefit
• Permanent employment with opportunities for professional growth

About the Company

A company in the industrial/manufacturing industry based in Kulim.