Analyst, Financial Planning and Controlling
Arvato Systems MalaysiaKuala Lumpur, Kuala Lumpur, Malaysia7 hari lalu
Penerangan pekerjaanBachelor's degree in Finance, Accounting, or related discipline, plus a minimum of 1 to 3 years of accounting / financial analysis experience. Demonstrated knowledge and experience of financial planning and business controls and drive for continuous professional development. Attention to details. Able to work and deliver independently with relevant guidance from supervisor and team members. Exhibit strong collaboration skills, initiative and proactiveness to build good rapport cross teams as well as within the team. Must have intermediate skills in MS office, especially MS Excel and PowerPoint. Ability to multi‑task and work in a challenging fast‑paced environment. Good analytical, written and verbal communication, creative problem‑solving skills. Knowledge and application of Microsoft Power BI is an added advantage. Innovate Fearlessly : We fearlessly challenge the status quo and want your ideas to flourish. Invest in Growth : We prioritize your professional development with diverse learning, mentorship and resources. Work-Life Harmony : We champion flexibility and support to ensure your welfare and mental wellness. Attractive Benefits : Our flexible benefits package includes Birthday Leave, Family Care Leave and sponsored meals. Collaboration over Competition : Teamwork is our way of life. Thriving on Diversity : Embracing unique viewpoints and backgrounds to ensure equity and inclusivity. Celebrate Success : From project milestones to personal goals we raise the flag high for success. Wellness & Well-being are Fundamental : We view wellness as more than personal health – it drives our culture. Uniting through Fun : From annual trips to quarterly outings we build trust and camaraderie. Giving Back : We engage in initiatives supporting meaningful causes that benefit society.
Analyst, Financial Planning and Controlling
Responsibilities
- Support in the compilation and analysis of annual budget, board presentations, financial models, Global Delivery reporting, and other monthly and yearly management reports.
- Support in providing detailed analysis and commentary of the performance of respective Business Units involving financial and management reporting as well as utilization reporting.
- Track and report on weekly utilization achievement results – investigate incorrect entries, project utilization level and clarify on any transactions with Business Unit Leads if needed.
- Prepare monthly financial reports (including Global Delivery reporting) in accordance to corporate requirements and ensure all monthly financial / management reporting timelines are met.
- Support in month‑end closing activities with oversight from seniors to ensure accuracy and proper control with relevant supporting documentation.
- Support and monitor the KPI calculation for consultants with regards to utilization and hours charged to timesheet system.
- Support in the development and maintenance of financial models and reports.
- Support and / or drive and deliver performance and process improvement initiatives which includes involvement in process automation projects.
- Handle other ad‑hoc finance assignments and analysis requirements as assigned by supervisor.
Requirements
What's in it for YOU
Seniority level
Associate
Employment type
Full‑time
Job function
Finance
Industries
IT Services and IT Consulting
Join Arvato Systems Malaysia for a transformative career journey. Our commitment to fair opportunities means we value skills and performance above all – everyone is welcome to build a brighter future together.
Data Protection Notice
In accordance with the Personal Data Protection Act (PDPA) 2010, the personal information you submit will be used solely for recruitment and selection purposes related to this vacancy. Your data will be retained until the successful candidate has been hired and officially onboarded. Thereafter, unless you have provided explicit consent for us to consider you for future opportunities, your data will no longer be actively retained in our recruitment system in line with our data protection practices.
#J-18808-Ljbffr
Buat amaran kerja untuk carian ini
Financial Analyst • Kuala Lumpur, Kuala Lumpur, Malaysia
Pekerjaan berkaitan
As part of our continued growth across Asia, we are expanding our FP&A team to support rapid market development in our growth markets such as Thailand and Taiwan.
This role will work closely with bo...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
RESPONSIBILITIES : Coordinate financial planning and management reporting processes to ensure accurate, timely, and forward-looking insights that drive disciplined cost management across G&A, te...Tunjukkan lagiKemas kini terakhir: 26 hari yang lalu
- Dinaikkan pangkat
- Baharu!
Finance Analyst - SAP / Hyperion Close & Forecast (Hybrid)
Renesas ElectronicsShah Alam, Selangor, Malaysia A leading global semiconductor company is seeking a Financial Analyst with 4–6 years of experience to support financial processes and analysis.
This role requires strong proficiency in Excel and ERP...Tunjukkan lagiKemas kini terakhir: 20 jam yang lalu
- Dinaikkan pangkat
- Baharu!
Hybrid Finance & Operations Analyst, Revenue & Reporting
AONKuala Lumpur, Kuala Lumpur, Malaysia A leading global consulting firm is hiring a Business Operations Analyst in Kuala Lumpur.This hybrid role requires processing invoices, supporting project managers, and ensuring operational efficie...Tunjukkan lagiKemas kini terakhir: 22 jam yang lalu
- Dinaikkan pangkat
Finance Business Analyst
OCBCKuala Lumpur, Kuala Lumpur, Malaysia Prepare monthly financial / business reports, forecasts and variance analysis to senior management and stakeholders, providing in-depth and accurate analysis into financial performance and trends.Pro...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
- Dinaikkan pangkat
- Baharu!
Finance Analyst : Month-End Close & Reporting (Malaysia)
HaleonPetaling Jaya, Selangor, Malaysia A global consumer company is seeking a Finance Analyst in Petaling Jaya, Malaysia.This role involves month-end financial closing, reporting, and collaboration with various stakeholders to ensure ac...Tunjukkan lagiKemas kini terakhir: 22 jam yang lalu
Finance Analyst Assoc-Development Program
Zimmer BiometKualaLumpur, Federal Territory of Kuala Lumpur, Malaysia At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward.As a global medical technology leader for nearly 100 years, a patient's mobility is enhanced by ...Tunjukkan lagiKemas kini terakhir: 3 hari yang lalu
- Dinaikkan pangkat
Manager, Financial Planning & Analysis
Etika Group of CompaniesPetaling Jaya, Selangor, Malaysia Drive management planning and decision-making by identifying, maintaining, and evaluating information, and recommend financial actions by assessing options in relation to organizational goals.Lead ...Tunjukkan lagiKemas kini terakhir: 18 hari yang lalu
- Dinaikkan pangkat
Senior Analyst, Financial Closing & Reporting
CMA CGMSubang Jaya, Selangor, Malaysia Human Resources Team at CMA CGM Malaysia.This position is responsible to perform General Ledger (GL) functions, to prepare monthly journal entries (JE) for the purpose of monthly closing process, t...Tunjukkan lagiKemas kini terakhir: 1 hari yang lalu
- Dinaikkan pangkat
- Baharu!
Junior Financial Planning and Analysis
Arvato Systems MalaysiaKuala Lumpur, Kuala Lumpur, Malaysia Support in the compilation and analysis of annual budget, board presentations, financial mod-els, Global Delivery reporting, other monthly and yearly management reports • Support in providing det...Tunjukkan lagiKemas kini terakhir: 22 jam yang lalu
- Dinaikkan pangkat
Business Reporting Analyst - FX & CFDs Industry
SummitNext Technologies Sdn BhdKuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia In this role you will be responsible for analyzing financial data, preparing reports, and providing insights to support informed decision-making for our SEA business team.It involves monitoring fin...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
Financial Planning & Analysis Analyst
Inspire Brands AsiaKuala Lumpur, Federal Territory of Kuala Lumpur, MYQuick Apply
Finance Analyst Assoc-Development Program - Urgently Hiring!
Zimmer BiometKualaLumpur, Federal Territory of Kuala Lumpur, Malaysia At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward.As a global medical technology leader for nearly 100 years, a patient's mobility is enhanced by ...Tunjukkan lagiKemas kini terakhir: 3 hari yang lalu
- Dinaikkan pangkat
Senior Financial Planning & Analysis (Asia)
Agensi Pekerjaan Talentvis Malaysia Sdn BhdShah Alam, Selangor, Malaysia Senior Financial Planning & Analysis (Asia).Report remotely to the FP&A Lead in the Philippines and oversee closing, forecasting, and budgeting for Asia plants.
Financial Reporting & Analysis : .Conso...Tunjukkan lagiKemas kini terakhir: 21 hari yang lalu
- Dinaikkan pangkat
Accounting Analyst (Temporary)
Sinergia Talents Sdn BhdPetaling Jaya, Selangor, Malaysia Involve and support in accounting daily operation tasks & support year end preparation task.Involve in preparation of monthly / year end and ad hoc journals for TCAPM Group.Assist in managing balan...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
- Dinaikkan pangkat
- Baharu!
Strategic Finance & Accounting Analyst
Neways Electronics International NVKlang City, Selangor, Malaysia A high-tech electronics company in Klang City is seeking a Finance & Accounting Analyst to oversee financial operations.Responsibilities include managing month-end closings, ensuring compliance, an...Tunjukkan lagiKemas kini terakhir: 22 jam yang lalu
- Dinaikkan pangkat
Financial Analyst
TallySelangorMalaysia, Selangor, Malaysia CPA | Recruitment Manager @ TALLY | Recruiting Accounting Finance Talents | Ex- Accountant from Big 4.Key role in supporting the GCFO in overseeing the financial operations and strategic performa...Tunjukkan lagiKemas kini terakhir: 7 hari yang lalu
Senior Analyst- Financial Planning & Analysis (Hybrid)
ZALORA SOUTH EAST ASIA PTE LTDKuala Lumpur, MYQuick Apply
- Dinaikkan pangkat
Financial Analyst - KL Office
MSC AbacusKuala Lumpur, Kuala Lumpur, Malaysia The Financial Analyst – Corporate Finance (Corporate Services) is responsible for supporting the MSC Group’s finance function through high-quality financial analysis, management reporting, and assi...Tunjukkan lagiKemas kini terakhir: 19 hari yang lalu
- Dinaikkan pangkat
- Baharu!
Senior FP&A Lead : Forecasting, Budgeting & Insights
Second TalentSelangorMalaysia, Selangor, Malaysia A talent acquisition agency in Selangor is seeking a Talent Acquisition Manager.The role involves managing financial models, preparing reports, and providing insights for decision-making.Candidates...Tunjukkan lagiKemas kini terakhir: 22 jam yang lalu