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Finance Analyst


Ref#: 17625

Date published: 14-Sep-2018

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  • Responsible to prepare monthly management reports and variance analysis on financial results
  • Assist the Assistant Finance Manager (AFM) in preparing presentation decks for management meetings, ensuring accuracy and timeliness
  • Assist the AFM in developing reports and dashboards to support Management’s reporting requirements
  • Participate in monthly and quarter forecasts, assisting the AFM to provide accurate YTD and forecast outlook
  • Participate in annual Budget exercise, assisting the AFM end to end, from testing of the business planning tool, data collection and analysis, to eventual loading of data to the tool
  • Assist the AFM in balance sheet reviews and analysis
  • Subject matter expert in the usage of reporting tools used by GWS
  • Assist with month-end close for Regional Platform / Overhead departments
  • Assist the AFM in providing regional support to Regional Business Line Leaders on overhead spend, including but not limited to: Compilation of reports, variance analysis, budget and forecasting

  • LCCI/Diploma/Degree in Accounting/Finance.
  • Pursuing CPA/CA - partially or fully certified
  • Minimum 2 year experience in similar position.
  • Organized, Tactful, Dependable, Analytical & Meticulous.
  • Able to work independently with minimal supervision.

The position is based in Bangsar South, Kuala Lumpur.

If you are looking for a regional role with the opportunity to elevate your career then apply now through our careers website.