Location: Petaling Jaya, MY

Responsibilities

• Act as finance support for the IS department, delivering timely and effective financial analysis and reporting.
• Assist in the preparation of monthly and quarterly forecasts, as well as the annual budget by consolidating inputs, reviewing assumptions, and identifying potential risks or issues.
• Perform variance analysis for actual vs budget vs forecast vs prior year, and provide clear and concise commentaries.
• Support month-end closing activities, including accruals for OPEX and depreciation, and ensure accuracy and completeness of journal entries.
• Assist with review and tracking of CAPEX project costs, creation of WBS elements, and maintenance of CAPEX project documentation.
• Generate and distribute cost centre reports, performing analysis to support IS business stakeholders.
• Contribute to the preparation of presentation materials for the annual budget cy...