Senior Finance Specialist
Full-time
Senior Executive
3 weeks ago
ResponsibilitiesManage the activities of the Management Reporting function.Prepare and present monthly management reports and forecasts to the senior management.Analyze monthly P&L to provide insight on variances on finan...
Responsibilities
- Manage the activities of the Management Reporting function.
- Prepare and present monthly management reports and forecasts to the senior management.
- Analyze monthly P&L to provide insight on variances on financial performance of the various business units and investigate variances against the norms, budget and forecast.
- Participate in the monthly review and closing process.
- Prepare reports, coordinate and finalize budgets (bi-annually).
- Prepare ad-hoc reports, analysis and duties as required by the business.
- Participate in projects as required by the business.
Requirements
- Degree in Accounting or ACCA / relevant professional accounting qualification.
- Minimum 5 years’ relevant experience in similar capacity.
- Hands-on and proactive with ability to prioritize tasks and meet deadlines.
- High proficiency in Microsoft Office Applications (Excel and PowerPoint).
- Experience in Power BI or other data visualization tools as well as ERP and Budgeting systems (such as SAP, Oracle, Hyperion) will be added advantage.
- Strong communication and good interpersonal skills as the role requires interaction with stakeholders from various functions.
- An analytical, meticulous, organized and resourceful team player.
- A highly motivated individual who can work with minimal supervision.
Apply Link: https://jobs.persolmalaysia.com/detail/38830?apply_id=38830&utm_source=jobstore&utm_medium=sponsored
Contact Email: kate.tong@persolapac.com
Perks & Benefits
- Personal leave
- Open culture
- Personal development opportunities
PERSOL is Asia-Pacific’s leading Staffing and HR solutions partner, operating across 13 markets with deep local insight and regional scale. With more than 80 offices and decades of experience, we deliver integrated workforce solutions that are tailored, tech-enabled, and designed for the dynamic world of work.
We combine human expertise with smart technology to help organisations solve workforce challenges, unlock potential, and stay ahead of change. From recruitment and talent management to workforce strategy and advisory, our collaborative approach puts your goals at the centre.
In 2025, we came together under the PERSOL name — reflecting our bold vision for the future of work and our Group’s Vision: Work and Smile.
