Finance Executive

**QUALIFICATION & REQUIREMENT**1. Degree in Accountancy/Finance/Professional qualifications ie CA, CPA, CMA2. More than 5 years/more working experiences in Finance/Accounting, especially in FP&A& management reporting/costing.3. Preferably with background in manufacturing/consumer products industry4. Positive and can-do attitude, proactive, committed and possess strong communication skills5. Able to interact at all levels and work under tight deadline6. Able to work independently and with mínimal direction and supervision7. Must be detail oriented with good analytical skills and a good team player8. Expert/Advanced proficiency in Microsoft Excel9. Experience connecting or dealing with multiple data sources10. Experience in budgeting, forecasting and new report development are added advantage**JOB DUTIES & RESPONSIBILITIES**1. Responsible for monthly, quarterly forecasting, annual business plan and long range forecast2. Assist in consolidation of reporting and forecasting3. In charge of financial performance measurement, detailed variance analysis against operating plan4. Coordinate and submit FP&A reporting requirements and calendar to local and regional management5. Make recommendation, maintain and develop analytical frameworks, templates and financial models in accordance with Business needs6. Work closely with accounting team for closing and analysis every month7. Provide regular or ad hoc financial data and analysis to support strategic decision making and business presentations8. Work closely with sales team to roll out products/market profitability performance9. Assist on cost control, monitoring, target/KPI setting, Kaizen performance evaluation & support operational costs improvementHandle any ad hoc assignments given from management**Salary**: RM2,500.00 - RM4,500.00 per month**Benefits**:- Health insuranceSchedule:- Monday to FridaySupplemental pay types:- Overtime payAbility to Commute:- Mentakab (required)Ability to Relocate:- Mentakab: Relocate before starting work (required)