Full Time Financial Analyst Jobs, Salary up to MYR 5,500 in Lotus Essentials Selangor - Maukerja

Job Summary

Responsible for analysing financial data, monitoring business performance, preparing financial reports and providing insights to support management's strategic and operational decision-making. The role involves financial planning, budgeting, forecasting, variance analysis and identifying opportunities to improve financial performance and business efficiency.

Key Responsibilities

A. Financial Analysis & Reporting

• Analyse financial statements, business performance and operational results.
• Prepare monthly financial reports, management reports and financial dashboards.
• Conduct financial ratio analysis and assess the company's financial health.
• Identify financial trends, risks and opportunities for improvement.
• Present financial findings and recommendations to management.

B. Budgeting & Forecasting

• Assist in preparing annual budgets and periodic financial forecasts.
• Monitor actual performance against approved budgets.
• Conduct variance analysis and investigate significant deviations.
• Work closely with business units to review budget assumptions and financial projections.
• Provide financial insights to support business planning and resource allocation.

C. Financial Modelling & Business Analysis

• Develop and maintain financial models to evaluate business performance.
• Conduct profitability, revenue and cost analysis.
• Perform financial feasibility studies for new projects, investments and business expansion.
• Prepare scenario analysis and financial projections to support management decisions.
• Evaluate potential financial risks and business opportunities.

D. Cost & Performance Management

• Monitor operational costs and identify areas for cost optimisation.
• Analyse revenue, expenses, profit margins and cash flow performance.
• Review business unit performance and highlight areas requiring management attention.
• Recommend strategies to improve financial efficiency and profitability.

E. Management & Strategic Support

• Provide financial analysis and recommendations for management decision-making.
• Support strategic planning, business expansion and investment evaluation.
• Work closely with Finance, Operations and other departments to obtain relevant financial information.
• Assist in preparing presentations and financial reports for management meetings.
• Undertake ad-hoc financial analysis and special projects as assigned.

Job Requirements

• Bachelor's Degree in Finance, Accounting, Actuarial Science, Economics, Business or a related field.
• Professional qualifications such as ACCA, CIMA, CFA or CPA will be an added advantage.
• Minimum 3–5 years of relevant experience in financial analysis, FP&A or corporate finance.
• Strong knowledge of financial reporting, budgeting, forecasting and financial modelling.
• Advanced Microsoft Excel skills; experience with Power BI or other data analytics tools is an advantage.
• Strong analytical, numerical and problem-solving abilities.
• Good communication and presentation skills.
• Able to work independently and meet tight reporting deadlines.

Pay: RM4,500.00 - RM5,500.00 per month

Benefits:

• Free parking
• Maternity leave
• Opportunities for promotion
• Professional development

Work Location: In person