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LUXASIA

Finance Analyst

LUXASIA

Finance Analyst at LUXASIA providing financial analysis and reporting for luxury beauty brands. Supporting budgeting, forecasting, and decision-making for business performance.

Posted 7/7/2026full-timeKuala Lumpur • 🇲🇾 MalaysiaJuniorWebsite

About the role

Key responsibilities & impact
  • - Prepare monthly financial reports, variance analyses, and performance dashboards.
  • - Support annual and quarterly budgeting and forecasting processes.
  • - Analyse trends in revenues, costs, expenses, and margins to identify business opportunities or risks.
  • - Assist in developing financial models to support decision-making and strategic planning.
  • - Monitor key financial and operational KPIs and highlight deviations from plan.
  • - Perform cost analysis and recommend cost control measures where necessary.
  • - Support internal and external audit requirements by providing accurate and timely financial data.
  • - Collaborate with cross-functional teams (e.g., Sales, Marketing, Operations) to gather relevant information and validate assumptions.
  • - Ensure compliance with internal controls and company financial policies.
  • - Assist in ad hoc analyses and special projects as required.

Requirements

What you’ll need
  • - Bachelor's degree in finance, Accounting, or any related discipline. Candidates with professional certifications (eg, ACCA, CFA, CPA) is a plus.
  • - Minimum 1–2 years of relevant working experience within the luxury, lifestyle brands, electronics, premium consumer brand, and retail industry
  • - Experienced in financial modelling, financial reporting or financial analysis is highly preferred.

Benefits

Comp & perks
  • **We promise to offer you:**
  • - An open and massively friendly work environment full of ambitious and skilled people who love what they do and do what they love.
  • - Lots of challenges, fast-pace, opportunities to develop yourself and fun times.
  • - Committed executive team to support your best performance.
  • **Why Join Us?**
  • - Fun, work hard, play hard culture
  • - Public Transport Accessibility
  • - Fast-Growing Company
  • - Beauty Samples
  • - Staff Discounts
  • - Free coffee to kick start the day

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
Variance AnalysisPerformance Dashboard PreparationKPI MonitoringCost Control MeasuresTrend Analysis
Soft Skills
CollaborationCommunication
Certifications
ACCACFACPA