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Reporting & Consolidation Analyst
FrenckenPenangMalaysia, Penang, Malaysia12 hari lalu
Penerangan pekerjaanAssist with the preparation of financial forecasts and annual budgets. Analyze financial data and build financial models to support business decisions. Report on financial performance and prepare materials for leadership reviews. Evaluate financial performance by comparing actual results with budgets and forecasts. Perform variance analysis, identify trends, and recommend improvements. Provide analysis of trends and forecasts and suggest actions for optimization. Support or lead cost analysis processes by establishing and enforcing policies and procedures. Assist in profitability analysis. Identify and drive process improvements in reporting and analysis workflows. Develop and maintain standard and ad-hoc reports, tools, and Excel dashboards. Work closely with IT and finance teams to optimize ERP and reporting systems. Ensure data integrity and consistency across systems and entities. Bachelor’s degree in Accounting, Finance, or related field. Minimum 1–3 years of experience in financial reporting, consolidation, or FP&A. Strong Excel skills and willingness to learn financial systems and modeling. Good communication and analytical skills. Experience in manufacturing, automotive, or similar industries. Ability to work independently and manage multiple priorities under tight deadlines. Strong attention to detail and a continuous improvement mindset.
We are looking for a motivated finance professional to join our team in a role that spans financial reporting, consolidation, and planning & analysis across multiple entities. This position offers growth opportunities from junior to senior levels, depending on experience. The successful candidate will support the preparation of consolidated financial statements, assist in budgeting and forecasting, and provide actionable insights to leadership through financial analysis.
Key Responsibilities :
Reporting & Consolidation
- Assist or lead (depending on level) the monthly, quarterly, and annual financial consolidation across multiple entities.
- Ensure accurate intercompany eliminations and foreign currency translations.
- Prepare consolidated financial statements and internal management reports.
- Collaborate with accounting teams to ensure accurate and timely financial reporting.
- Support internal and external audit processes.
Financial Planning & Analysis
Cost Analysis & Controls
Process Improvement & Tools Development
Qualifications :
Preferred Attributes :
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Analyst Reporting • PenangMalaysia, Penang, Malaysia
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