Senior Financial Analyst

• Lead business planning processes in developing Annual Business Plans and Quarterly Forecast
• Assist in the financial planning, reporting and analysis requirements budget preparation and weekly/ monthly forecast
• Consolidation of business planning results and actual financial results for Management's review
• Prepare and Manage to total Company Pricing Strategy and work closely with relevant stakeholder.
• Prepare and analyze monthly, quarterly, annual financial/operational reporting (include Advertising and Material expenses).
• Support other ad-hoc analysis and reporting requirements
• Prepare business case analysis for major projects, ROI analysis along with follow up to ensure cost optimization initiatives materialize
• Develop and enhance processes to assist in controlling costs and product pricing.
• Collect, analyze, and interpret data for senior management decision making

• Degree in Accounting studies/ Business studies/ ACCA
• Minimum 6 years of working experience
• SAP experience is an added advantage
• RM10,000 - RM13,000

Bright Prospect