Senior Financial Analyst, Finance Business Partner
LexisNexis
- Malaysia
- Permanent
- Full-time
- Performing comprehensive financial analysis, including variance analysis, trend analysis, and forecasting
- Collaborating with local stakeholders to develop accurate and timely budgets and forecasts
- Providing financial insights, recommendations, and scenario analysis to support strategic initiatives
- Preparing regular and ad-hoc management reports, dashboards, and presentations for senior management
- Continuing evaluating and innovatively enhancing/automating financial processes, tools, and methodologies
- Working closely with REPH accounting team and GOTC Fulfilment teams to ensure accurate month-end close and reporting of actuals
- Collaborating effectively with cross-functional teams, regional finance teams, and senior management
- Possess extensive knowledge of financial analysis techniques, forecasting, budgeting, and financial modeling
- Be proficient in financial software applications, ERP systems, and possess strong MS Excel skills
- Possess excellent analytical, problem-solving, and critical thinking abilities
- Possess excellent communication and presentation skills to convey complex financial concepts to non-financial stakeholders
- Be able to work independently (and as part of a team), manage multiple priorities, and meet deadlines in a dynamic matrix environment
- Working flexible hours - flexing the times when you work in the day to help you fit everything in and work when you are the most productive
- Medical Inpatient and Outpatient Insurance: Coverage for your healthcare needs.
- Life Assurance Policies: Providing financial security for your loved ones.
- Modern Family Benefits: Support for maternity, paternity, and adoption needs.
- Long Service Award: Recognition for your dedication and loyalty.
- Celebratory Allowance/Gifts: Marking special occasions to celebrate with you.
- Flexible Benefits Plan : Offering you wider choice of services and products
- Employee Assistance Program : Access support for personal and work-related challenges.
- Flexible Working Arrangements: Balance work and personal life effectively.
- Access to Learning and Development Resources: Empowering your professional growth.