Finance Analyst

DKSH Spain

Not Interested
Bookmark
Report This Job

profile Job Location:

Petaling Jaya - Malaysia

profile Monthly Salary: Not Disclosed
Posted on: 16 hours ago
Vacancies: 1 Vacancy

Job Summary

Job Summary:

To be responsible for using their analytical mindset to analyze and interpret financial data then relating it to potential business trends and issues. The candidate need to feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.

Job Responsibilities:

  • Support to prepare the monthly quarterly and yearly financial analysis reports such as Sales Price effect Gross Margin SGA etc compared to previous year and budget
  • Support on financial analysis and month end closing activitiesWork closely with the Shared Service and accounting team to ensure accurate and timely financial reporting.
  • Support the different Projects if needed.
  • Ensure workflows adhere to company policies and provide recommendation for improvements as and when necessary.
  • Drive process optimization and digitalization / automation in your area of responsibility and develop continuous improvements to increase transparency and accuracy
  • Assist in preparation of monthly business review deck and detailed financial reporting package
  • Support decision making process by performing financial analysis for commercial proposal

Job Requirements:

  • 0 - 2 years FP&A budgeting and forecasting experience.
  • Advanced knowledge of Excel and Power BI
  • Strong analytical skills
  • High attention to details critical thinking and problem-solving skills

Required Experience:

IC

Job Summary:To be responsible for using their analytical mindset to analyze and interpret financial data then relating it to potential business trends and issues. The candidate need to feel comfortable using insights they have discovered to communicate important themes and discoveries to company lea...
View more view more

Key Skills

  • Cognos
  • Forecasting
  • Hyperion
  • Microsoft Access
  • Pivot tables
  • Accounting
  • Analysis Skills
  • Microsoft Excel
  • Financial Analysis
  • Financial Modeling
  • Budgeting
  • Financial Planning

About Company

Company Logo

DKSH Spain distributes, markets, and sells high-quality products and brands, helping businesses in Spain develop and grow.

View Profile View Profile