Senior Analyst, Management Accounting & Reporting | Shah Alam 1106 views

Salary

up to RM 4500

Job Description

  • This role exists to undertake the financial evaluation studies and projects of Consolidation businesses.
  • It also provides financial supports to the business units and stakeholders and actively involved in budgeting and forecasting processes which includes key performance measurements, financial analysis, presentations and process review.
  • Incumbent should have good number sense coupled with keen interest in the business.
  • Managing the annual budget & forecast process and systems;
  • Preparing templates for budget and forecast
  • To liaise and work closely with the Regional and CNS team on the process in meeting the stipulated timeline
  • Assist in obtaining alignment across regional, vertical and product team
  • Ensuring accurate and timely preparation of monthly management reports (month-end closing);
  • To report and close in a timely manner
  • To streamline and automate the process as and when required
  • Undertaking financial evaluation studies which includes but not exclusively to identify the gap from the budget report;
  • Fluctuation analysis and/or impact between volume & rates;
  • Providing analytical review on business performance (full-set) taking into account company’s goals and financial standing.
  • Support Yield management program; provide commercial/product team with relevant ILS financial analytical support (by countries, regions, GL level, costs centres & etc)
  • Develop financial models, conduct benchmarking and process analysis for stakeholders.
  • Involved in UAT testing for system re-platforming to ensure data and logic are flowing through smoothly without any glitches during the switch over (when required).
  • Preparing monthly presentation packages and ad hoc request when needed

Job Requirement

  • Degree holder with accounting knowledge and must be strong in IT knowledge (software)
  • 2-3 years of audit and/or commercial experience; preferably with Logistics exposure
  • Good grounding of accounting knowledge in relation to full set P&L.
  • Sound numeric skills with a good analytic mind set.
  • IT competent especially in areas of Excel, Powerpoint.
  • Accuracy & Timeliness of reporting
  • Budget and Forecasting (timely and effective coordination and consolidation)
  • Meeting tight deadlines under immerse pressure
  • Preferably with strong IT knowledge; eg SAP, SAP BPC, Excel and Power-point
  • Good analytical and numerical

Benefits

  • Contractual and Performance bonus
  • Quarterly team lunch
  • Annual team building outing
  • Monthly medical cash allowance (including spouse and dependants)
  • Insurance & medical coverage
  • Education support
  • Best performer award & Perfect attendance award
  • Career growth opportunities

Company Background

  • Multinational Company | Finance Shared Service Centre
  • Logistics Industry
  • Company size about 100 staffs
  • 5 days working
  • Accessible by public transport (LRT & KTM Subang Jaya)

How To Apply

  • Register an account to start
  • Update profile and upload latest resume
  • Click “Apply”
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