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Financial Analyst

Wilayah Persekutuan , Malaysia

Ref#: 19503

Date published: 19-Nov-2018

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Role Purpose
  • The Financial Analyst will predominantly focus on reporting and FP&A requirements of GWS Lines of Business. 
Key Responsibilities
  • 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. 
  • Pursuing degree in Accounting, Finance or related field preferred.
  • CPA / CA – part / fully qualified preferred.
  • Minimum of 3 years’ experience.
  • Some exposure /open to finance / accounting and / or at an Analyst level preparing and analysing management reports, forecast models and performing sensitivity analysis.
  • Experienced in working with Microsoft Office, with Advanced Excel skills
  • Familiarity with Oracle PeopleSoft Finance and Cognos TM1 would be an added advantage.