Senior Finance Analyst
LIXIL InternationalKuala Lumpur, Kuala Lumpur, Malaysia1 day ago
Job descriptionPartner with Corporate Function Leaders to review monthly costs Support the rolling forecasts and variance analysis Support the annual budget process and monthly management reporting Ensure compliance with local regulations, statutory reporting, and tax laws, with expertise in local accounting standards, the Companies Act, and the Income Tax Act. Establish and maintain robust internal controls to ensure governance and risk mitigation. Monitor compliance requirements across financial operations and proactively address any gaps to maintain operational integrity. Diploma in accounting with professional certification is preferred Minimum of 4-6 years of relevant working experience with at least 2 years in a similar capacity in multinational companies Strong knowledge in SAP, reporting system, local accounting standards and local tax regulations preferred Good communication skills with internal and external stakeholders Meticulous with good analytical and problem-solving skills Must be hands-on and able to work under pressure in a dynamic environment
Responsibilities
- Ensure accurate and timely completion of month-end closing activities.
- Prepare and review monthly P&L for both Singapore entities, ensuring the figures are complete and postings are accurate at both the cost center and G / L levels.
- Manage balance sheet (BS) reporting requirements, including updating actuals and forecasts in Anaplan.
- Partner with the FP&A team to share best practices and enhance forecast accuracy.
- Review and maintain intercompany cross-charge schedules.
- Conduct monthly BS schedule reviews with the COE.
- Maintain intercompany trading transactions through LIC and GPPL, including transfer pricing (TP) maintenance in SAP.
- Perform ad hoc assignments and support other duties as required.
Business partnering
Compliance and Internal Controls
Qualifications
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Finance Analyst • Kuala Lumpur, Kuala Lumpur, Malaysia
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