Kerja Sepenuh Masa, FP&A Analyst di Molicc System Selangor - Maukerja

Degree in Finance, Accounting, Economics, Statistics, or related field

Fresh graduates are welcome to apply; 1–2 years of relevant experience is an advantage

Proficient in Microsoft Excel; exposure to Power BI or ERP systems (e.g. Odoo, SAP) is an added advantage

Detail-oriented, organized, and able to manage multiple tasks and deadlines

Good analytical and communication skills

Able to work independently with guidance from the team

Assist in Opex budgeting and forecasting activities, including data uploads and basic reviews in our ERP system

Support monthly close activities by preparing reports, reviewing variances, and assisting with accrual checks

Track budget vs actuals and highlight key movements for management review

Support analysis of sales performance, inventory turnover, and demand trends

Help identify patterns that impact stock levels and working capital

Prepare and update recurring financial reports and dashboards using Excel or Power BI

Assist in preparing presentation materials for internal stakeholders

Liaise with cross-functional teams including Supply Chain, Buying, and Operations to support financial decision-making