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This job is for an Assistant Manager in Malaysia, helping with budgets and financial forecasts. You might like this job because it involves teamwork, data analysis, and influencing strategic decisions while keeping finances on track!
Undisclosed
Penang Island, Kuala Lumpur
Job Description
• To assist in preparing group annual budget and financial forecast • To analyze financial information, prepare and consolidate financial data and schedules for variance analysis, and to support manager in liaising with PICs to obtain explanations for variances in order to provide insightful commentary • To gather and ensure data quality for headcount forecast and budget submissions • To assist in monitoring financial and capital expenditure budgets against actual performance and prepare report on a timely basis • To assist in preparing working files, consolidated schedules that feed into board papers for the quarterly Audit Committee and Board meetings • To perform other ad-hoc tasks as assigned by the superior
Job Requirements
• Bachelor's degree in Accounting or equivalent with professional qualifications e.g. ACCA/CIMA/CPA • Proficient in Microsoft Excel, PowerPoint and possessing good analytical skills. • Good time management skills with ability to meet tight deadlines. • Excellent written and verbal communication skills are required. • Able to work well both independently and collaboratively within a team. • At least 2 years of working experience in related field.
Company Benefits
Monetary Rewards
Our employees get to enjoy monetary rewards when they make sales!
Family-Like Culture
We treat everyone at DXN like family and we have a close working culture!
Annual Company Events
DXN employees get to have fun with company trips, annual dinners and more.
Additional Info
Company Activity
Last active - 1 week ago
Experience Level
0 - 10 Years of Experience
Company Profile
