What Jobs are available for Business Finance in Malaysia?
Showing 4 Business Finance jobs in Malaysia
Director of Finance & Business Support
IHG
Posted 19 days ago
Job Viewed
Job Description
**What's the job?**
As Director of Finance & Business Support, you'll direct hotel financial operations and ensure the security of hotel assets. Reporting on the financial state of hotel you'll also make recommendations to improve hotel profitability. You'll be the first point of contact for all hotel financial and accounting-related issues with general manager, owners, auditors (internal and external) and regulatory agencies
**Your day-to-day**
**People**
+ Manage everyday activities, plan and assign work ensuring you always have the right staffing numbers
+ Develop your team and improve their performance through coaching and feedback, and create performance and development goals - recognise good performance
+ Train your team to make sure they deliver with compliance, to our standards and have the tools they need to work efficiently
+ Recommend or initiate any HR elated actions where needed
+ Direct the team on how decision-making impacts profits
+ Drive a great working environment for teams to thrive - connect departments to create sense of one team
**Responsible Business**
+ Implement and maintain acceptable accounting practices as required by company policy and procedures
+ Ensure financial control procedures and systems are ethical and legal
+ Participate in local recognised professional and industry organisations
+ Manage hotel contracts (example: vendor leases and/or service contracts)
+ Other ad-hoc duties - unexpected moments when we have to pull together to get a task done; Manager on Duty functions
+ Ensuring Insurance and Licenses for the hotel is compliant and up to date wit the requirement, complying with HMA and local government regulations
**Guest Experience**
+ Help guests - you'll be happy to help if someone needs assistance with a request or complaint
+ Ensure accounting practices, support the guest experience through payment options (e.g. credit card systems, room charges), inventory controls and financial dispute resolution
**Financial**
+ Use financial analysis, data trends and market information to anticipate needs, identify operating/financial issues, and recommend actions to maximise financial return
+ Create the annual operating budget for the property and provide analytical support during budget reviews to identify cost saving and productivity opportunities for department heads
+ Ensure all accounts are reconciled on a monthly basis and oversee the process of credit extension and collection of overdue accounts
+ Review rates and recommend rate strategy to the General Manager; participate in sales strategy meetings
+ Manage accounts payable to balance cash flow and reputation with suppliers
+ Analyse ROI for capital projects prior to committing funds and, upon completion, determine if anticipated results were achieved
+ Maximise cash flow performance of the hotel through controls on inventory (avoid excessive supply), credit and collection, disbursements, deposits and remittances
**Accountabilities**
+ This is the top Accounting job in a large, luxury, or resort hotel. Typically supervises clerical accounting employees in a full range of functions such as Accounts Payable, Accounts Receivable, Credit/Collections, Purchasing, Audit, Payroll, and/or Accounting Operations.
**WHAT WE NEED FROM YOU?**
+ Bachelor's degree / higher education qualification / equivalent in Accounting and Finance
+ 4-8 years' experience in hotel accounting or audit with at least one year in an Assistant Controller or similar supervisory role, or an equivalent combination of education and work-related experience
+ Knowledge of accounting management duties e.g. negotiating hotel space and tenant leases; processing payroll; performing asset management duties; providing business projections, displacement analysis, preparing government reports, filing tax returns etc
+ Professional accounting knowledgeable of USALI or finance designation or certification preferred
+ Must speak local language(s). English and Other languages preferred
**How do I deliver this?**
We genuinely care about people and we show this through living out our promise of True Hospitality each and every day. It's what connects every colleague in all IHG® hotels.
Each IHG® hotel brand delivers **True Hospitality** in their own way, and at the heart of it all are specific, core service skills.
+ **True Attitude:** being caring, wanting to make a positive difference, and building genuine connections with guests
+ **True Confidence:** having the knowledge and skills to perform your role, and giving guests the confidence that they can trust you, to help and support them during their stay
+ **True Listening:** focusing on what your guest is saying, picking up on body language that is often overlooked, and understanding what the guest wants and needs
+ **True Responsiveness:** is about providing guests with what they need, and doing so in a timely and caring manner
There's so much more to the job than we can capture here. It's simply about creating great experiences, doing the right thing and understanding people.
The statements in this job description are intended to represent the key duties and level of work being performed. They are not intended to be ALL responsibilities or qualifications of the job.
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.
At IHG Hotels & Resorts, we are proud to be an equal opportunity employer. We firmly believe that all our colleagues deserve to be treated equally and have the same opportunities to develop and grow their skills within our business and provide equal employment opportunities to all applicants and colleagues without regard to an individual's, race, color, ethnicity, national origin, religion, sex, sexual orientation, gender identity or expression, age, disability, marital or familial status, veteran status or any other characteristic protected by law.
As Director of Finance & Business Support, you'll direct hotel financial operations and ensure the security of hotel assets. Reporting on the financial state of hotel you'll also make recommendations to improve hotel profitability. You'll be the first point of contact for all hotel financial and accounting-related issues with general manager, owners, auditors (internal and external) and regulatory agencies
**Your day-to-day**
**People**
+ Manage everyday activities, plan and assign work ensuring you always have the right staffing numbers
+ Develop your team and improve their performance through coaching and feedback, and create performance and development goals - recognise good performance
+ Train your team to make sure they deliver with compliance, to our standards and have the tools they need to work efficiently
+ Recommend or initiate any HR elated actions where needed
+ Direct the team on how decision-making impacts profits
+ Drive a great working environment for teams to thrive - connect departments to create sense of one team
**Responsible Business**
+ Implement and maintain acceptable accounting practices as required by company policy and procedures
+ Ensure financial control procedures and systems are ethical and legal
+ Participate in local recognised professional and industry organisations
+ Manage hotel contracts (example: vendor leases and/or service contracts)
+ Other ad-hoc duties - unexpected moments when we have to pull together to get a task done; Manager on Duty functions
+ Ensuring Insurance and Licenses for the hotel is compliant and up to date wit the requirement, complying with HMA and local government regulations
**Guest Experience**
+ Help guests - you'll be happy to help if someone needs assistance with a request or complaint
+ Ensure accounting practices, support the guest experience through payment options (e.g. credit card systems, room charges), inventory controls and financial dispute resolution
**Financial**
+ Use financial analysis, data trends and market information to anticipate needs, identify operating/financial issues, and recommend actions to maximise financial return
+ Create the annual operating budget for the property and provide analytical support during budget reviews to identify cost saving and productivity opportunities for department heads
+ Ensure all accounts are reconciled on a monthly basis and oversee the process of credit extension and collection of overdue accounts
+ Review rates and recommend rate strategy to the General Manager; participate in sales strategy meetings
+ Manage accounts payable to balance cash flow and reputation with suppliers
+ Analyse ROI for capital projects prior to committing funds and, upon completion, determine if anticipated results were achieved
+ Maximise cash flow performance of the hotel through controls on inventory (avoid excessive supply), credit and collection, disbursements, deposits and remittances
**Accountabilities**
+ This is the top Accounting job in a large, luxury, or resort hotel. Typically supervises clerical accounting employees in a full range of functions such as Accounts Payable, Accounts Receivable, Credit/Collections, Purchasing, Audit, Payroll, and/or Accounting Operations.
**WHAT WE NEED FROM YOU?**
+ Bachelor's degree / higher education qualification / equivalent in Accounting and Finance
+ 4-8 years' experience in hotel accounting or audit with at least one year in an Assistant Controller or similar supervisory role, or an equivalent combination of education and work-related experience
+ Knowledge of accounting management duties e.g. negotiating hotel space and tenant leases; processing payroll; performing asset management duties; providing business projections, displacement analysis, preparing government reports, filing tax returns etc
+ Professional accounting knowledgeable of USALI or finance designation or certification preferred
+ Must speak local language(s). English and Other languages preferred
**How do I deliver this?**
We genuinely care about people and we show this through living out our promise of True Hospitality each and every day. It's what connects every colleague in all IHG® hotels.
Each IHG® hotel brand delivers **True Hospitality** in their own way, and at the heart of it all are specific, core service skills.
+ **True Attitude:** being caring, wanting to make a positive difference, and building genuine connections with guests
+ **True Confidence:** having the knowledge and skills to perform your role, and giving guests the confidence that they can trust you, to help and support them during their stay
+ **True Listening:** focusing on what your guest is saying, picking up on body language that is often overlooked, and understanding what the guest wants and needs
+ **True Responsiveness:** is about providing guests with what they need, and doing so in a timely and caring manner
There's so much more to the job than we can capture here. It's simply about creating great experiences, doing the right thing and understanding people.
The statements in this job description are intended to represent the key duties and level of work being performed. They are not intended to be ALL responsibilities or qualifications of the job.
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.
At IHG Hotels & Resorts, we are proud to be an equal opportunity employer. We firmly believe that all our colleagues deserve to be treated equally and have the same opportunities to develop and grow their skills within our business and provide equal employment opportunities to all applicants and colleagues without regard to an individual's, race, color, ethnicity, national origin, religion, sex, sexual orientation, gender identity or expression, age, disability, marital or familial status, veteran status or any other characteristic protected by law.
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
0
Senior Finance Business Partner APAC
Petaling Jaya, Selangor
Antech Diagnostics
Posted 12 days ago
Job Viewed
Job Description
We understand that the world we want tomorrow starts with how we do business today, and that's why we're inspired to make A Better World for Pets. Antech is comprised of a diverse team of individuals who are committed to each other's growth and development. Our culture is centered on our guiding philosophy, The Five Principles: Quality, Responsibility, Mutuality, Efficiency and Freedom. Today Antech is driving the future of pet health as part of Mars Science & Diagnostics, a family-owned company focused on veterinary care.
Current Associates will need to apply through the internal career site. Please log into Workday and click on Menu or View All Apps, select the Jobs Hub app, then click the magnifying glass to Browse Jobs.
**Job Title: Senior Finance Business Partner APAC**
**Location: Kuala Lumpur, Malaysia**
An exciting opportunity awaits within the esteemed Mars Petcare Division, Science and Diagnostics, specifically for our renowned Antech Diagnostics brand. We are seeking a highly skilled and strategic Senior Finance Business Partner to support financial operations and business decision making across the APAC cluster, a dynamic and growing region with a business size of approximately $20 million.
**About Us**
Antech Diagnostics is at the forefront of innovation in pet care and diagnostics. As part of the Mars family, we're committed to creating A Better World for Pets. Our diverse team thrives in an inclusive environment that values collaboration, growth, and innovation.
**Role overview**
As the Senior Finance Business Partner APAC, you will play a critical role in shaping the financial strategy and performance of the cluster. This is a high impact individual contributor role, reporting directly to the VP Finance EU & APAC, and working closely with the Cluster CEO and commercial teams. You will lead financial planning, provide insights to guide business decisions, and drive forecasting accuracy across the region.
**Key responsibilities:**
+ Lead financial planning, budgeting, and forecasting for the APAC cluster.
+ Analyse financial and operational data, providing actionable insights and variance analysis.
+ Partner with commercial teams to evaluate business performance and identify key growth drivers.
+ Develop and maintain robust financial models for scenario planning and decision support.
+ Prepare and present management reports and dashboards to senior stakeholders.
+ Support strategic initiatives, investment cases, ROI assessments, and risk evaluations.
+ Ensure compliance with financial regulations, reporting standards, and audit requirements.
+ Collaborate with HR and the Cluster CEO on business-critical initiatives.
**Key skills and experience required:**
+ Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
+ Over 10 years of experience in financial planning & analysis, business partnering, or corporate finance.
+ Strong expertise in financial modelling, forecasting, and data analysis tools (Excel, Power BI, Tableau).
+ Deep knowledge of accounting standards (GAAP) and ERP systems.
+ Proven experience influencing senior stakeholders and driving business performance.
+ Excellent communication and presentation skills in English.
+ Strong business acumen, with the ability to connect financial insight to strategic decisions.
+ Ability to work independently in a fast-paced, matrixed environment.
+ Willingness to travel occasionally (up to 10%).
**Benefits:**
+ Be part of the Mars global family and contribute to our mission of a Better World for Pets.
+ Access to career development and learning opportunities across Mars.
+ A collaborative and inclusive culture where your ideas and growth matter.
**Application**
If you're ready to drive strategic financial impact in a purpose-led, pet-focused business, click 'Apply now' to connect with our Talent Acquisition team.
**Equal Opportunity Employer**
We are proud to be an inclusive employer. All qualified applicants will receive consideration for employment without regard to race, religion, gender, identity, disability, or any other legally protected status.
Shape the future of pet health in APAC with us. Apply now!
**About Antech**
Antech is a leader in veterinary diagnostics, driven by our passion for innovation that delivers better animal health outcomes. Our products and services span 90+ reference laboratories around the globe; in-house diagnostic laboratory instruments and consumables, including rapid assay diagnostic products and digital cytology services; local and cloud-based data services; practice information management software and related software and support; veterinary imaging and technology; veterinary professional education and training; and board-certified specialist support services.
**Note to Search Firms/Agencies**
Antech Diagnostics, Inc. and its subsidiaries and affiliates (Antech) do not compensate search firms for unsolicited assistance unless they have a written search agreement with Antech and the requisition is position-specific. Any resumes, curriculum vitae, and other unsolicited assistance from search firms that do not have a written search agreement or position-specific requisition submitted to any Associate of Antech will be deemed the sole property of Antech and no fee will be paid in the event the candidate is hired by Antech.
Current Associates will need to apply through the internal career site. Please log into Workday and click on Menu or View All Apps, select the Jobs Hub app, then click the magnifying glass to Browse Jobs.
**Job Title: Senior Finance Business Partner APAC**
**Location: Kuala Lumpur, Malaysia**
An exciting opportunity awaits within the esteemed Mars Petcare Division, Science and Diagnostics, specifically for our renowned Antech Diagnostics brand. We are seeking a highly skilled and strategic Senior Finance Business Partner to support financial operations and business decision making across the APAC cluster, a dynamic and growing region with a business size of approximately $20 million.
**About Us**
Antech Diagnostics is at the forefront of innovation in pet care and diagnostics. As part of the Mars family, we're committed to creating A Better World for Pets. Our diverse team thrives in an inclusive environment that values collaboration, growth, and innovation.
**Role overview**
As the Senior Finance Business Partner APAC, you will play a critical role in shaping the financial strategy and performance of the cluster. This is a high impact individual contributor role, reporting directly to the VP Finance EU & APAC, and working closely with the Cluster CEO and commercial teams. You will lead financial planning, provide insights to guide business decisions, and drive forecasting accuracy across the region.
**Key responsibilities:**
+ Lead financial planning, budgeting, and forecasting for the APAC cluster.
+ Analyse financial and operational data, providing actionable insights and variance analysis.
+ Partner with commercial teams to evaluate business performance and identify key growth drivers.
+ Develop and maintain robust financial models for scenario planning and decision support.
+ Prepare and present management reports and dashboards to senior stakeholders.
+ Support strategic initiatives, investment cases, ROI assessments, and risk evaluations.
+ Ensure compliance with financial regulations, reporting standards, and audit requirements.
+ Collaborate with HR and the Cluster CEO on business-critical initiatives.
**Key skills and experience required:**
+ Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
+ Over 10 years of experience in financial planning & analysis, business partnering, or corporate finance.
+ Strong expertise in financial modelling, forecasting, and data analysis tools (Excel, Power BI, Tableau).
+ Deep knowledge of accounting standards (GAAP) and ERP systems.
+ Proven experience influencing senior stakeholders and driving business performance.
+ Excellent communication and presentation skills in English.
+ Strong business acumen, with the ability to connect financial insight to strategic decisions.
+ Ability to work independently in a fast-paced, matrixed environment.
+ Willingness to travel occasionally (up to 10%).
**Benefits:**
+ Be part of the Mars global family and contribute to our mission of a Better World for Pets.
+ Access to career development and learning opportunities across Mars.
+ A collaborative and inclusive culture where your ideas and growth matter.
**Application**
If you're ready to drive strategic financial impact in a purpose-led, pet-focused business, click 'Apply now' to connect with our Talent Acquisition team.
**Equal Opportunity Employer**
We are proud to be an inclusive employer. All qualified applicants will receive consideration for employment without regard to race, religion, gender, identity, disability, or any other legally protected status.
Shape the future of pet health in APAC with us. Apply now!
**About Antech**
Antech is a leader in veterinary diagnostics, driven by our passion for innovation that delivers better animal health outcomes. Our products and services span 90+ reference laboratories around the globe; in-house diagnostic laboratory instruments and consumables, including rapid assay diagnostic products and digital cytology services; local and cloud-based data services; practice information management software and related software and support; veterinary imaging and technology; veterinary professional education and training; and board-certified specialist support services.
**Note to Search Firms/Agencies**
Antech Diagnostics, Inc. and its subsidiaries and affiliates (Antech) do not compensate search firms for unsolicited assistance unless they have a written search agreement with Antech and the requisition is position-specific. Any resumes, curriculum vitae, and other unsolicited assistance from search firms that do not have a written search agreement or position-specific requisition submitted to any Associate of Antech will be deemed the sole property of Antech and no fee will be paid in the event the candidate is hired by Antech.
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
1
Head of Finance Business Partner - UFS, MYSG
Kuala Lumpur, Kuala Lumpur
Unilever
Posted 13 days ago
Job Viewed
Job Description
WHAT WILL YOUR MAIN RESPONSIBILITIES BE As the BU finance manager for two markets, Malaysia and Singapore, also as one of the key players in the local leadership team, is expected to support and identify business development opportunities; facilitate key business decision making process, drive investment efficiency and well manage P&L to a healthy/sustainable shape.
+ Facilitate strategic planning and risk management for the Business Unit (BU).
+ Be responsible to proactively manage the entire BU P&L for Malaysia and Singapore.
+ Develop progressive plans and initiate necessary actions with the business to capture growth opportunities or improvement opportunities.
+ Use in depth insights and analysis to do dynamic resources allocation and budget management.
+ Identify value opportunities that require a particular intervention / project support from Finance Business Partner.
+ Review projects in process and upcoming challenges and highlight to leadership team.
+ Drive decision making around resource allocation and budget setting in BU.
+ Evaluate business cases and give feedback based on sustainable profitable growth.
+ Drive pre and post-launch interventions for innovations.
+ Identify major risks and opportunities and share with leadership team.
+ Ensure BU related financial controls are well managed and mitigation actions in place.
+ Well engage with local finance share service team to ensure sufficient support to drive BU business.
EXPERIENCE & QUALIFICATIONS:
+ Bachelor's Degree holder with 5+ years of Finance Business Partnering and Category / Customer experience preferred.
+ Experience with the identification of risks and opportunities in the P&L.
+ Experience in driving P&L performance improvements.
+ Experience in presenting to and communicating with senior Finance and non-Finance stakeholders.
+ Supply chain / Sales finance experience can be an added advantage.
LEADERSHIP
+ You are an inclusive motivator of people. Your team deliver with real passion, growing and learning from each other whilst delivering quick wins.
+ You are still responsible for your own results and as a manager, you also need to motivate others to deliver with passion, creating an inclusive and engaging climate around you. You can balance challenge with support and coaching. You understand the wider business context and you are emotionally intelligent enough to motivate people to deliver what is needed
CRITICAL UNILEVER BEHAVIOURS
+ CARE DEEPLY: Creates sustainable growth with purpose, engaging different partners across the system for change.Sets high standards for themselves. Has emotional intelligence to take feedback, manage mood and motivations, and build empathy for others. Invests in people - coaches individuals and teams to realize their full potential. Creates an inclusive climate, empowering everyone to be at their best.
+ DELIVER WITH EXECELLENCE: Generates intensity and focus to motivate people to deliver results at speed. Takes personal responsibility and accountability for execution and results.
+ STAY 3 STEPS AHEAD: Invests time inside and outside to understand the needs of customers/consumers.
+ FOCUS ON WHAT COUNTS: Prioritize big impact areas, to balance time, resources, and well-being.
ARE YOU INTERESTED?
Please apply online and add your updated resume. Your application will be reviewed against our requirements and we will be in touch to provide you with an update on the status of your application if shortlisted.
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bring ing their 'Whole Self' to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.
Job Category: Finance
Job Type: Full time
Industry:
+ Facilitate strategic planning and risk management for the Business Unit (BU).
+ Be responsible to proactively manage the entire BU P&L for Malaysia and Singapore.
+ Develop progressive plans and initiate necessary actions with the business to capture growth opportunities or improvement opportunities.
+ Use in depth insights and analysis to do dynamic resources allocation and budget management.
+ Identify value opportunities that require a particular intervention / project support from Finance Business Partner.
+ Review projects in process and upcoming challenges and highlight to leadership team.
+ Drive decision making around resource allocation and budget setting in BU.
+ Evaluate business cases and give feedback based on sustainable profitable growth.
+ Drive pre and post-launch interventions for innovations.
+ Identify major risks and opportunities and share with leadership team.
+ Ensure BU related financial controls are well managed and mitigation actions in place.
+ Well engage with local finance share service team to ensure sufficient support to drive BU business.
EXPERIENCE & QUALIFICATIONS:
+ Bachelor's Degree holder with 5+ years of Finance Business Partnering and Category / Customer experience preferred.
+ Experience with the identification of risks and opportunities in the P&L.
+ Experience in driving P&L performance improvements.
+ Experience in presenting to and communicating with senior Finance and non-Finance stakeholders.
+ Supply chain / Sales finance experience can be an added advantage.
LEADERSHIP
+ You are an inclusive motivator of people. Your team deliver with real passion, growing and learning from each other whilst delivering quick wins.
+ You are still responsible for your own results and as a manager, you also need to motivate others to deliver with passion, creating an inclusive and engaging climate around you. You can balance challenge with support and coaching. You understand the wider business context and you are emotionally intelligent enough to motivate people to deliver what is needed
CRITICAL UNILEVER BEHAVIOURS
+ CARE DEEPLY: Creates sustainable growth with purpose, engaging different partners across the system for change.Sets high standards for themselves. Has emotional intelligence to take feedback, manage mood and motivations, and build empathy for others. Invests in people - coaches individuals and teams to realize their full potential. Creates an inclusive climate, empowering everyone to be at their best.
+ DELIVER WITH EXECELLENCE: Generates intensity and focus to motivate people to deliver results at speed. Takes personal responsibility and accountability for execution and results.
+ STAY 3 STEPS AHEAD: Invests time inside and outside to understand the needs of customers/consumers.
+ FOCUS ON WHAT COUNTS: Prioritize big impact areas, to balance time, resources, and well-being.
ARE YOU INTERESTED?
Please apply online and add your updated resume. Your application will be reviewed against our requirements and we will be in touch to provide you with an update on the status of your application if shortlisted.
Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bring ing their 'Whole Self' to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.
Job Category: Finance
Job Type: Full time
Industry:
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
2
Financial Analysis Senior Specialist
NTT DATA North America
Posted 12 days ago
Job Viewed
Job Description
**Req ID:**
NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.
We are currently seeking a Financial Analysis Senior Specialist to join our team in Fully Remote - Malaysia, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia (MY).
Financial Analysts gather and analyze financial data to facilitate decision-making and provide guidance to managers within the business. They make financial recommendations based on the data they have gathered and analysed. This includes information regarding past company performance against set metrics and cost management.
**Key Roles and Responsibilities:**
+ Extract data from financial reports to conduct financial and statistical analysis and identify financial discrepancies and recommend appropriate solutions.
+ Contribute to the monitoring and controlling of expenditure by approving or denying requisitions based on whether the items are within budget.
+ Prepare a variety of financial reports based on the analysis results.
+ Conduct presentations related to findings and provide recommendations to the relevant internal stakeholders.
+ Research and analyze costs of projects, departments, and future ventures to provide information and insights about expenses and determine profitability margins.
+ Conduct budget and expense analysis and report on variances ensuring that the projected budget is met and assisting with cost reduction initiatives.
+ Reconcile and review monthly account analysis for balance sheet accounts.
+ Ensure budget & forecast variances are analysed and recommendations are made to correct or improve company performance.
+ Assist with input into the annual budgeting and forecasting process.
+ Ensure key pieces of analysis are performed on areas of risk or opportunity within the business and that the financial levers are understood and communicated to the business together with clear recommendations.
+ Continuously review business initiatives to ensure that they meet the required profitability expectations.
+ Identify cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business.
**Required Experience:**
+ Degree in Finance / Commerce
+ At least 5 years in financial planning and analysis and business analysis within a multinational company
+ Comprehensive finance experience in a similar position in a related environment
+ Experience with accounting software
**Supporting Region:**
+ Australia - Will follow Malaysia working hours. May required to support Australia working hours if there's urgent deliverables.
**Knowledge, Skills, and Attributes:**
+ Display excellent attention to detail
+ Good verbal and written communication skills
+ Good communication skills (verbal and written)
+ Good interpersonal skills
+ Display good planning and organizing ability
+ Demonstrate good attention to detail
+ Deadline driven individuals who contribute to the success of the team
+ Able to cope with stressful situations
+ Able to deal with different individuals at all levels in the organization
+ Take own initiative and have a solutions-orientated approach
+ Maintain a high standard of accuracy and quality
+ Proactive approach with the ability to think ahead in a fast-paced environment
+ Strong analytical skills, and an ability to understand underlying business drivers and provide actionable insights based on your analysis.
+ Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions
**About NTT DATA**
NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at us.nttdata.com ( possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client's needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, .
**_NTT DATA endeavors to make_** **_ **_accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at_** **_ **_._** **_This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here ( . If you'd like more information on your EEO rights under the law, please click here ( . For Pay Transparency information, please click here ( ._**
NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.
We are currently seeking a Financial Analysis Senior Specialist to join our team in Fully Remote - Malaysia, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia (MY).
Financial Analysts gather and analyze financial data to facilitate decision-making and provide guidance to managers within the business. They make financial recommendations based on the data they have gathered and analysed. This includes information regarding past company performance against set metrics and cost management.
**Key Roles and Responsibilities:**
+ Extract data from financial reports to conduct financial and statistical analysis and identify financial discrepancies and recommend appropriate solutions.
+ Contribute to the monitoring and controlling of expenditure by approving or denying requisitions based on whether the items are within budget.
+ Prepare a variety of financial reports based on the analysis results.
+ Conduct presentations related to findings and provide recommendations to the relevant internal stakeholders.
+ Research and analyze costs of projects, departments, and future ventures to provide information and insights about expenses and determine profitability margins.
+ Conduct budget and expense analysis and report on variances ensuring that the projected budget is met and assisting with cost reduction initiatives.
+ Reconcile and review monthly account analysis for balance sheet accounts.
+ Ensure budget & forecast variances are analysed and recommendations are made to correct or improve company performance.
+ Assist with input into the annual budgeting and forecasting process.
+ Ensure key pieces of analysis are performed on areas of risk or opportunity within the business and that the financial levers are understood and communicated to the business together with clear recommendations.
+ Continuously review business initiatives to ensure that they meet the required profitability expectations.
+ Identify cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business.
**Required Experience:**
+ Degree in Finance / Commerce
+ At least 5 years in financial planning and analysis and business analysis within a multinational company
+ Comprehensive finance experience in a similar position in a related environment
+ Experience with accounting software
**Supporting Region:**
+ Australia - Will follow Malaysia working hours. May required to support Australia working hours if there's urgent deliverables.
**Knowledge, Skills, and Attributes:**
+ Display excellent attention to detail
+ Good verbal and written communication skills
+ Good communication skills (verbal and written)
+ Good interpersonal skills
+ Display good planning and organizing ability
+ Demonstrate good attention to detail
+ Deadline driven individuals who contribute to the success of the team
+ Able to cope with stressful situations
+ Able to deal with different individuals at all levels in the organization
+ Take own initiative and have a solutions-orientated approach
+ Maintain a high standard of accuracy and quality
+ Proactive approach with the ability to think ahead in a fast-paced environment
+ Strong analytical skills, and an ability to understand underlying business drivers and provide actionable insights based on your analysis.
+ Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions
**About NTT DATA**
NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at us.nttdata.com ( possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client's needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, .
**_NTT DATA endeavors to make_** **_ **_accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at_** **_ **_._** **_This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here ( . If you'd like more information on your EEO rights under the law, please click here ( . For Pay Transparency information, please click here ( ._**
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