Job Title:                                Business Analyst: Financial Planning & Analysis

Salary Per Month:                RM4,500 to 5,000

Reporting to:                        Corporate Affairs – Assistant Manager

Business Actual Performance Analysis

• Perform monthly financial analysis, evaluate financial performance (including operational and financial metrics) by comparing and analysing actual results with budget and forecasts
• Analyse past results, perform variance analysis, identify trends, and make recommendations for improvements
• Work closely with the accounting team to ensure accurate financial reporting

Financial Planning & Analysis

• Support and coordinate the annual financial planning process in close partnership with the business & operation team
• Recommend actions by analysing and interpreting data and making comparative analyses; study proposed changes in methods and materials
• Maintain a strong financial analysis foundation creating forecasts and models

Financial Performance Review

• Prepare report on financial performance review with leadership Team and Board of Directors

Business Process Improvement

• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
• Increase productivity by developing automated reporting/forecasting tools

Market, Industry & Competitor’s Intelligence

• Perform market research, data mining, business intelligence on the industry/market, competitor and customer

• Ensuring effective internal control procedures and compliance of accounting standards, company policies and statutory requirements
• Fast, flexible and effective solutions to ad hoc business needs

Others:

• Ensuring effective internal control procedures and compliance of accounting standards, company policies and statutory requirements
• Fast, flexible and effective solutions to ad hoc business needs

Qualification & Experience

• Candidate with finance degree (preferably ACCA, CPA, MIA) with good financial analysis and management reporting background having 3+ years of prior work experience
• Working experience with audit/ accounting firms will be a plus
• Experienced in Microsoft Office (including PowerPoint, Excel and Word)
• Good analytical and data gathering skills
• Good business acumen and dealing with stakeholders
• Good data analytical skills including computation of operational and financial metrics

Applicants may submit their resume to hr@straits-interlogistics.com

Closing date: 31 May 2021