Senior Finance Analyst -ACCA\u002FCIMA\u002FCPA @Lebuh Light-Penang(ref:SL)

Capita Global Sdn Bhd
Competitive salary
23 Feb 2021
03 Mar 2021
  • Prepare monthly forecasted sales, P&L and cashflow consolidation reporting from every SBUs
  • Prepare and analyze monthly, quarterly and yearly P&L against forecast and budget
  • Prepare detailed account analysis and reconcile sales by customer type by segments
  • Review and analyze cost accounting data, inventory and margin reports, conduct research and perform analytical studies regarding cost analysis and profitability
  • Support management by reviewing ROI calculation.
  • Key person to consolidate and review SBUs accounts in compliance to IFRS 16, 15 and 9.
  • Support Sales team to ensure data integrity in Customer Relationship Management system (CRM) tally to P&L.
  • Support year end audit
  • Work in special projects as required
  • Possess Degree in Accounting and Finance or Professionally qualified (eg: ACCA/CIMA/CPA)
  • Minimum 3 years of accounting and analyst experience preferably in manufacturing industry
  • Knowledge in control, auditing or financing an added advantage.
  • Strong communication and time management are keys.
  • Candidate can pick up new skills in this role: stakeholder management, strategic problem solving and project management.
  • Proficient in Excel, Powerpoint
  • Proficient in IFRS 16, 15 and 9
  • Experience in performing closing activities, analysis and business partnering
  • Learns fast, independent, resourceful, proactive, analytical, adaptable, IT savvy, attention to detail
  • Applicants must be willing to work in Lebuh Light.
  • Preferably Senior Executives specializing in Finance - General/Cost Accounting or equivalent.
  • Full-Time position(s) available.
What you need to do now
If you're interested in this role, click apply now or forward an up to date copy of your CV to [email protected] OR [email protected]

We regret to inform that only shortlisted candidates will be notified.