Senior Analyst, Management Accounting & Reporting
- Employer
- The Recruiter Sdn Bhd
- Location
- Selangor, MY
- Salary
- Competitive Salary
- Closing date
- Nov 22, 2020
View more
- Job Role
- Financial Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Salary
up to RM 4500
Job Description
This role exists to undertake the financial evaluation studies and projects of Consolidation businesses. It also provides financial supports to the business units and stakeholders and actively involved in budgeting and forecasting processes which includes key performance measurements, financial analysis, presentations and process review. Incumbent should have good number sense coupled with keen interest in the business. Managing the annual budget & forecast process and systems; Preparing templates for budget and forecast To liaise and work closely with the Regional and CNS team on the process in meeting the stipulated timeline Assist in obtaining alignment across regional, vertical and product team Ensuring accurate and timely preparation of monthly management reports (month-end closing); To report and close in a timely manner To streamline and automate the process as and when required Undertaking financial evaluation studies which includes but not exclusively to identify the gap from the budget report; Fluctuation analysis and/or impact between volume & rates; Providing analytical review on business performance (full-set) taking into account company's goals and financial standing. Support Yield management program; provide commercial/product team with relevant ILS financial analytical support (by countries, regions, GL level, costs centres & etc) Develop financial models, conduct benchmarking and process analysis for stakeholders. Involved in UAT testing for system re-platforming to ensure data and logic are flowing through smoothly without any glitches during the switch over (when required). Preparing monthly presentation packages and ad hoc request when needed
Job Requirement
Degree holder with accounting knowledge and must be strong in IT knowledge (software) 2-3 years of audit and/or commercial experience; preferably with Logistics exposure Good grounding of accounting knowledge in relation to full set P&L. Sound numeric skills with a good analytic mind set. IT competent especially in areas of Excel, Powerpoint. Accuracy & Timeliness of reporting Budget and Forecasting (timely and effective coordination and consolidation) Meeting tight deadlines under immerse pressure Preferably with strong IT knowledge; eg SAP, SAP BPC, Excel and Power-point Good analytical and numerical
Benefits
Contractual and Performance bonus Quarterly team lunch Annual team building outing Monthly medical cash allowance (including spouse and dependants) Insurance & medical coverage Education support Best performer award & Perfectattendance award Career growth opportunities
Company Background
Finance Shared Service Centre Logistics Industry Accessible by public transport (LRT & RapidKL)
up to RM 4500
Job Description
Job Requirement
Benefits
Company Background
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