Finance Analyst

Updated: April 02, 2024 06:03 PM GMT

Plaza Premium Group

Sepang, Selangor

SCOPE OF ROLE:

Responsible for the analysis of the company’s forecast, budget, actuals and business metrics and dynamics. Financial Analyst may interact directly with line management in the business units and geographies on the development of forecast and budget variance analysis, and provide ongoing business assessments and recommended solutions.

RESPONSIBILITIES:

• Prepare monthly management reports and variance analysis

• Consolidate financial data and analyse monthly financial reports from all network locations

• Prepare detailed financial projections, CAPEX analysis, DCF analysis to support business development.

• Assist in preparing operating budget and forecast update.

• Involve in year-end and interim audits / statutory reporting.

• Participate in new project development (cost control, contract management, licensing).

• Any other duties assigned by the management from time to time

Qualifications
• Bachelor's degree in Accounting or Finance or equivalent experience
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