Reporting Analyst

Eligibility : Malaysian citizens or individuals with full working rights in Malaysia only

About the Role

Step into a role where your analytical skills drive strategic decisions and financial clarity. As a Reporting Analyst, you’ll be at the heart of financial planning, budgeting, forecasting, and performance analysis. This position offers the opportunity to contribute to high-impact reporting processes and support business leaders with actionable insights.

Key Responsibilities

• Prepare quarterly management reports with high accuracy and timeliness.
• Analyze actual performance across projects, departments, and operational bases.
• Deliver variance analysis on SG&A costs, operating expenses, and headcount.
• Collaborate with HR on employee benefits and headcount-related data.
• Manage data loading and review submissions in reporting tools.
• Support budgeting processes and challenge deviations from approved budgets.
• Conduct ad hoc analyses including simulations, KPIs, and cost breakdowns.
• Reconcile P&L intercompany data for consolidation.
• Ensure compliance with internal controls and drive continuous improvement.
• Engage in transformation initiatives related to reporting systems.
• Liaise with internal stakeholders and external auditors during reporting cycles.

Qualifications & Experience

Seniority level

Associate

Employment type

Contract

Job function

Finance and Accounting / Auditing

Industries

Oil and Gas, Oil, Gas, and Mining, and Accounting

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