Management Reporting Specialist

AverisKuala Lumpur, Kuala Lumpur, Malaysia

1 day ago

Job description

Get AI-powered advice on this job and more exclusive features.

Responsibilities

Prepare monthly management reports including P&L, cost analysis, and business performance insights
Perform variance analysis (Actual vs Budget / Forecast) and explain business drivers
Consolidate financial performance across business units
Support group budgeting and forecasting cycles
Perform cost allocation / chargeback analysis for service fees from SSC to business units
Partner with stakeholders to improve reporting accuracy and business transparency
Support continuous process improvement within reporting and analytics
Provide ad-hoc financial analysis to senior management

What We’re Looking For

Degree in Accounting / Finance or equivalent

5–7 years of experience in Accounting, Management Reporting / FP&A / Controlling

Strong financial analysis and Excel / reporting skills (Power BI is an advantage)

Experience in SAP or similar ERP systems preferred

Good communication and stakeholder management skills

Analytical mindset and proactive problem solver

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting / Auditing, Finance, and Analyst

Industries

Outsourcing and Offshoring Consulting

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Specialist Reporting • Kuala Lumpur, Kuala Lumpur, Malaysia

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