176 Cfa jobs in Malaysia
Testing Accommodation Advocate (CFA)
Posted today
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Job Description
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Job DescriptionPosted Tuesday 8 July 2025 at 16:00 | Expires Thursday 31 July 2025 at 15:59
SUMMARY:
We are looking for customer-oriented, self-driven, energetic individuals who are hungry for an excellent opportunity to get their foot in the door of a fast-growing, global organization! As a Testing Accommodation Advocate, you'll become part of a team of professionals who delivers exceptional customer service while ensuring candidates with approved ADA (Americans with Disabilities Act) accommodations are arranged respectively while working closely with internal teams and clients to implement the best possible solution. Testing Accommodation Advocate are the key to service excellence – utilizing on the spot problem solving, lateral thinking, and process application and cross functional communications to strengthen the value of the Prometric’s brand. We believe that employees are at the heart of our organization and drive our success.
Highly desirable shift hours between 8pm and 6am MYT, Monday through Friday, with possibility of minimal weekend work if needed. This is a Work from Home environment, with extended periods of time sitting at a desk handling inbound phone calls and/or processing applications via computer.
DUTIES & RESPONSIBILITIES:
•Collaborate directly with candidates to coordinate exam schedules, procure necessary assistive personnel/equipment/software, and facilitate the application process to ensure an exceptional exam experience.
•Take end-to-end ownership of the candidate journey, guiding them from registration through the entire testing process and addressing any post-test concerns.
•Strive to surpass management goals in performance scorecard metrics, quality assurance, punctuality, and attendance.
•Respond to calls in accordance with management standards, consistently delivering high-quality call handling and meeting established metric goals.
•Manage candidate inquiries with excellence, adhering to Prometric's terms and policies.
•Exhibit ownership of candidate issues, demonstrating urgency, and proactively collaborate with internal Prometric teams to swiftly resolve concerns.
•Identify and report issues leading to complaints, contributing to continuous improvement of processes and procedures.
•Understand current business processes and tools affecting candidates, collaborating with internal stakeholders to permanently address any defects.
•Accurately and concisely capture all candidate contacts within data capture systems, ensuring quality case management.
•Utilize appropriate tools to provide candidates with relevant and accurate information consistently.
•Oversee actions and high-profile cases to minimize company liabilities, including the imposition of financial penalties against consumers and customers.
•Attend required training sessions to continuously enhance knowledge of practices, procedures, policies, and clients.
•Actively participate in team meetings and huddles, sharing best practices and promptly flagging issues to the Supervisor.
KNOWLEDGE, SKILLS & ABILITIES REQUIRED:
•Candidate should at least possess SPM, Diploma (Advanced / Higher or Graduate) Bachelor’s
•Degree or equivalent
•A minimum of 2-3 years’ experience in Customer Support or Contact Center, preferably with American clients
•Ability to manage sensitive candidate concerns in an empathetic and professional manner
•An excellent performance record that demonstrates accountability and reliability.
•Excellent verbal, written and interpersonal skills
•Ability to work on a variety of tasks simultaneously
•Able to work with cross-functional teams
•Ability to adjust to changes in workload
•Working knowledge of Microsoft Office Applications (Teams, Word, PowerPoint, and Excel)
•Experience in case management is a plus (Salesforce)
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
#J-18808-LjbffrCFA Level 1 Trainer
Posted 1 day ago
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2 days ago Be among the first 25 applicants
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Direct message the job poster from TYMBA Education
- Prepare lesson materials & mock exams
- Equip students with exam strategies & industry insights
Who We’re Looking For:
CFA Charterholder or at least passed CFA Level 1 (higher levels preferred)
Experienced finance professionals eager to train and inspire young, upcoming professionals
Strong knowledge of CFA Level 1 curriculum
Teaching/training experience (preferred)
Apply Now: Send your CV to with the subject line: CFA Level 1 Trainer – (Your Name)
Seniority level- Seniority level Mid-Senior level
- Employment type Part-time
- Job function Finance and Sales
- Industries Accounting
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#J-18808-LjbffrCustomer Service Representative (CFA) - Mandarin Speaker
Posted 5 days ago
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Job Description
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Job DescriptionHighly desirable shift hours between 8am and 6pm, Tuesday through Saturday, with the possibility of minimal weekend work. This is a contact center environment, with extended periods of time sitting at a desk handling inbound phone calls and/or processing applications via computer.
DUTIES & RESPONSIBILITIES:
- To assist the candidate with all aspects of the testing process from registration to test delivery.
- To interface between candidates, clients and test sites in a professional and efficient manner.
- Achieve and maintain all key quality and productivity metrics.
- Escalate unresolved candidate grievances to designated departments for further investigation.
- To respond to incoming chats/emails/calls within a specified timeframe according to company guidelines.
- To ensure excellent reliability with minimal unplanned absences as per company guidelines.
- To attend required training to continually learn knowledge of practices, procedures, policies and clients.
- To communicate and participate in team meetings, in order to share best practice and flag issue to the Team Manager.
- To meet agreed objectives enabling the corporate objectives to be achieved.
- Continuously identify work process improvements and communicate to Team Manager and (or) Management Team.
KNOWLEDGE, SKILLS & ABILITIES REQUIRED:
- Candidate should at least possess SPM, Diploma (Advanced / Higher or Graduate) Bachelor’s Degree or equivalent
- Experience in Customer Service environment
- Excellent written and spoken English and Mandarin
- Ability to empathize and remain professional during all interactions
- Applicants should be willing to work on rotational shifts, which cover both weekends and public holidays.
Financial Analyst
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Join to apply for the Financial Analyst role at Ferring Pharmaceuticals
1 day ago Be among the first 25 applicants
Join to apply for the Financial Analyst role at Ferring Pharmaceuticals
Job Description:
At Ferring Pharmaceuticals, we help people around the world build families and live better lives. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women’s health, gastroenterology and urology. Ferring + You is all about working together and sharing ideas, so that we can bring science to life for patients around the world.
Job Description:
At Ferring Pharmaceuticals, we help people around the world build families and live better lives. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women’s health, gastroenterology and urology. Ferring + You is all about working together and sharing ideas, so that we can bring science to life for patients around the world.
Our Technical Operations division develops, manufactures and supplies high-quality products so our patients can live better lives. Creating and delivering life-changing products means getting it right first time is a shared responsibility, so our global manufacturing teams work closely together to ensure quality, accuracy and safety at all times. That means a culture of empowerment, where speaking up is valued, and growth and development are constant.
Ferring+You
You will be responsible to support operational finance activities, concentrated P2P, O2C and A2R processes and acts as first point of contact for the BPO for finance related matters. The role conducts retained operational activities, especially knowledge based and provides review and approvals to the BPO and ensures finance processes are conducted smoothly and with high quality, in compliance with existing fiscal and civil regulations, as well as with specific company policies and accounting principles, in compliance with existing fiscal and civil regulations, as well as with specific company policies and accounting principles.
Your day at Ferring
Financial strategy and business partnering: -
- Prepare periodic management report and perform variance analyses for review meeting.
- Advise and challenge business with timely and proactive analyses, assessments of variances to the plans, financial impact and risks.
- Provide Management Information to other departments.
- Monitor key performance ratios, inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area, identify areas of improvement in business and propose/implement corrective actions.
- Collaborate with BPO to ensure a smooth relationship and a seamless delivery of the in-scope finance activities.
Cash Flow Projections:
- Forecast collections and payments.
- Ensure timely collections received to achieve the targeted DSO.
Define journal entries, perform analytical review and internal control systems.
Tax preparation and management:
Calculate taxes, report taxes, monitor compliance and manage tax queries.
Treasury management: Manage in-house bank accounts, manage financial risk and fraud/dispute cases, forecast cash and manage foreign exchange rates master data.
Inventory management and validation:
Perform Inventory accounting, transfer pricing, process month end and reporting, perform cost accounting and control and stock take.
Project accounting and validations and authorisation of payments for Payroll accounting
Financial budgeting and planning
- Contribute to achieving financial ambitious goals/targets and challenge budget of other departments.
- Forecast P&L and cash flow.
- Perform budget process.
Perform statutory reporting by ensuring accounting records and reports are accurate, duly approved and comply with the Statutory Accounting Principles.
Costing
Perform variance analysis.
Management reporting and forecasting
- Prepare period financial forecast.
- Evaluate financial performance by advise and challenge the business with timely and proactive analyses, assessments of variances to the plans, financial impacts and risks; provide management information to other departments; inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area, propose/implement corrective actions; identify areas of improvement in business and organisation and propose implementation plan, monitor key ratios; identify & implement synergies across the country; propose efficiency improvement measures.
- Strict implementation of IFRS and internal guidelines across the entities (and others if applicable).
- Adherence to the local fiscal and finance related regulations of the respective country.
- Inform timely on potential issues, assess the risks, and propose corrective measures.
- Support HQ/Corporate Finance in the implementation of corporate Finance programs, processes or procedures which are to be locally applied.
- Contribute to performance management and drive continuous improvement initiatives e.g. propose standardized and coordinated use of financial information systems, identify and propose optimization measures.
- Order goods/services: Verify the quality of a purchase and manage purchase orders.
- Accounts Payable: Document management, process invoices and payments, manage discrepancies, handle vendor queries, create and update supplier master data, process month end and reporting.
- Manage expenses: Handle expense claims, perform quality check, process expenses reimbursement, manage queries.
Perform cash application, perform aging, collect cash, create and update customer master data, process month end and reporting.
Customer billing:
Enter customer invoices, generate and send invoices to customers.
Period end closing and reporting:
Process current period transactions, generate and process journal entries, close and open, reconcile sub-ledgers, update balances, adjust GL for period close and close GL period, generate financial reports, maintain G/L master data, manage allocations, intercompany reconciliations.
Manage & process intercompany transactions
Cash reconciliation: Load and reconcile bank statements.
Accounting for Fixed Assets, Tax Accounting and Payroll accounting.
Compliance and integrity
- Strict implementation and adherence to internal and statutory guidelines, instructions, processes and systems.
- Strict adherence to the local fiscal and finance related regulations of the respective country.
- Inform timely on potential issues, assess the risks and propose corrective measures.
- University degree in Finance or Accounting
- At least 3 years’ experience in relevant experience
- Demonstrated understanding of financial and accounting principles and processes
- An analytical mindset and be a self-starter, being able to see opportunities and solve problems independently
- Good communication and stakeholder management skills, being able to work with both management and employees in the organisation
- Presenting your views and being challenged
- Work independently with the ability to influence multiple stakeholders
- Ability to work in decentralised finance structure
- Ability to set long-term financial targets and sponsor performance improvement projects
- Professional business English (oral and written) as well as local language as required
People come first at Ferring
- Get inspired from our commitment to advocate for everyone’s right to build a family, no matter who you are, where you live or who you love
- Our inclusive support package – “Building Families at Ferring” provides equal and accessible policies for all employees who wish to start their family journey, ensuring a global standard, irrespective of location and role
- Parental leave for both birthing and non-birthing parents
- Extended support on family building journey
If our mission and your vision are aligned, please apply!
We strive to build and maintain an inclusive and diverse workplace with equal opportunities and mutual respect for all employees regardless of their backgrounds and socioeconomic status.
Location: Ferring Malaysia Seniority level
- Seniority level Not Applicable
- Employment type Full-time
- Job function Finance and Sales
- Industries Medical Equipment Manufacturing, Pharmaceutical Manufacturing, and Research Services
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#J-18808-LjbffrFinancial Analyst
Posted today
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OUS Group Federal Territory of Kuala Lumpur, Malaysia
OUS Group Federal Territory of Kuala Lumpur, Malaysia
As a Financial Analyst , you’ll play an integral role in shaping financial decisions through insightful cost analysis and data-driven recommendations. Your mission is to uncover cost-saving opportunities, optimize expenditures, and guide strategic decision-making with clarity and precision. Beyond crunching numbers, you bring curiosity, a proactive mindset, and a relentless pursuit of improvement — always asking "How can we do this better?"
This role is ideal for a financial professional who thrives in dynamic environments, values excellence, and is committed to continuous growth.
- Collect, validate, and maintain cost data to support reporting and financial analysis
- Perform deep-dive analysis of P&L statements, projects, and operational processes
- Evaluate cost behaviors across varying scenarios to highlight savings opportunities
- Monitor and reinforce cost control compliance across departments
- Partner with functional leads to drive cost-reduction initiatives
- Translate complex financial data into accessible insights for non-finance stakeholders
- Prepare clear, actionable reports and presentations for senior management
- Support cross-functional tasks and contribute to broader organizational goals
Qualifications & Skills
- Minimum 4 years of relevant experience in financial analysis, preferably with a focus on cost
- Bachelor's Degree in Accounting, ACCA, CIMA, or equivalent
- Proficient in Microsoft Office Suite (Excel, Word, PowerPoint)
- Experience with SQL is an added advantage
- Strong analytical, communication, and collaboration skills
- Ability to read and write Mandarin (as required for role-specific coordination)
- Willingness to travel for business-related assignments
At OUS Group , we believe in crafting a work experience that’s as fulfilling as the career path itself. Here’s what makes us special:
Convenient Location : Our office in Lakefield, Sungai Besi, Kuala Lumpur is easily accessible via LRT and MRT—making commuting hassle-free.
Collaborative Culture : Join a warm and enthusiastic team that thrives on mutual support, innovation, and shared success.
Professional Growth : Be part of a fast-paced, expanding organization that offers opportunities to learn, grow, and take on new challenges.
Daily Perks : Enjoy complimentary snacks, soft drinks, and freshly brewed coffee from our Nespresso machine —crafted for moments of energy and inspiration throughout your day.
Celebrations That Matter : From birthday cheers to festive gatherings, we take joy in celebrating milestones and cultural traditions together.
️ Employee Care : We provide insurance coverage to support your well-being and offer peace of mind for the unexpected.
Engaging Ambience : Our vibrant workspace promotes curiosity and excellence, making it an ideal environment for growth-minded individuals.
Seniority level- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Finance and Accounting/Auditing
- Industries Mining
Referrals increase your chances of interviewing at OUS Group by 2x
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#J-18808-LjbffrFinancial Analyst
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Join to apply for the Financial Analyst role at Siemens Energy
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Join to apply for the Financial Analyst role at Siemens Energy
A Snapshot of Your Day
You will be engaging with diverse finance team across the APAC region in liquidity planning process allowing our entities to manage their liquidity and take actions required to secure payment obligation.
A Snapshot of Your Day
You will be engaging with diverse finance team across the APAC region in liquidity planning process allowing our entities to manage their liquidity and take actions required to secure payment obligation.
Your tasks are an integral part of our financial planning and decision-making cycle. By analyzing the data and providing clarity, you enable the leadership team to take informed decisions and drive financial excellence forward.
How You’ll Make An Impact
- You will be embedded in our diverse finance team working across the region, actively engaging in discussions and decision making.
- Support the regional finance team in reporting and controlling topics, covering Selling, General & Administrative Expenses (SG&A), budget planning, forecast updates, and in particular liquidity planning
- Analyze financial data, identify trends and insights to support regional management decision making
- You will identify and develop process improvement initiatives to simplify existing processes and increase forecast accuracy
- Support the regional organization on identifying areas where automation / AI / other new technologies can be used to increase efficiencies
- You are familiar with financial planning and controlling and have a degree in a relevant business administration / finance field
- Good experience working in a corporate environment, multi-national company is preferred.
- You are proactive and willing to build networks across the organization
- Eager to learn and professionally grow, comfortable with giving and receiving feedback
- We value speak up and encourage you to perform your tasks in a self-driven matter
Our Corporate and Global Functions are essential in driving the company's strategic initiatives and ensuring operational excellence across various departments, business areas, and regions. These roles support our vision to become the most valued energy technology company in the world. As part of our team, you contribute to our vision by shaping the global energy transition, partnering with our internal and external stakeholders, and conducting business responsibly and in compliance with legal requirements and regulations.
Who is Siemens Energy?
At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation.
Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.
Find out how you can make a difference at Siemens Energy: Commitment to Diversity
Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.
Rewards/Benefits
- Readily available learning platform to support your learning and career development!
- Opportunities working with a diverse team enriching your learning experience!
- Hybrid working arrangement.
- Seniority level Associate
- Employment type Full-time
- Job function Accounting/Auditing
- Industries Appliances, Electrical, and Electronics Manufacturing
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#J-18808-LjbffrFinancial Analyst
Posted today
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We are seeking a Financial Analyst for Jabil Global Inter-Company (“GIC”) Finance. As part of GIC Finance which is an extension of the Singapore Global Business Center (“GBC”) Finance Team, you will be holding a key role in supporting accounting, analysis and reporting operations, ensuring compliance, consistency, of intercompany policies and guidelines. You will work closely with global cross-functional senior-level stakeholders and Finance Shared Service Partners.
Key Responsibilities
Intercompany Transactions
- Accounting: Manage the intercompany accounting process, including transfer pricing, allocations, accounting, reconciliations, ensuring accuracy and timeliness of intercompany activities within Global Inter-Company Finance Team’s scope.
- Stakeholder Management: Be the central point of contact for Global Cost Center owners, Corporate Tax and Accounting, regional finance teams, finance shared services team, ensuring compliance with Global intercompany requirements.
- Transfer Pricing Compliance Support: Support Corporate Tax and Transfer Pricing Team on intercompany policies and allocations implementation and compliance.
- Familiar with the forecasting system and provide guidance to Cost Center owners.
- Support on reporting and ad-hoc request.
- Prepare reports and reconciliations for financial statements reporting, perform analysis providing commentaries on variances, ensuring timely and accurate submission of requirements.
- Participate in the financial statements close process.
- Collaborate closely with Finance Shared Services and Finance sub-teams on financial accounting matters.
- Ensure finance related processes, policies and deliverables, are compliant with relevant SOX baseline and controls.
- Provide support on audit requirements and requests.
- Participate in/contribute to finance improvement projects.
- Identify opportunities for efficiency in workflows, including the automation of accounting, reconciliations, reporting, through ERP or analytical tools - SAP, Prism, Power BI.
- Provide support on ad-hoc assignments.
- Role reports to direct supervisor: Assistant Finance Manager.
- Job is not responsible for managing other employees.
COMPETENCIES And SKILLS
- Independent and have the ability to work under pressure within tight deadlines.
- Highly adaptive with the ability to function in a dynamic environment.
- Proactive, self-driven and willing to learn.
- Proven ability to effectively communicate and collaborate with senior stakeholders across multiple geographies.
- Strong written and oral communication skills in both English and Mandarin.
- Possesses an analytical mindset. Meticulous and with attention to details.
- Degree in Accounting, Finance or Business Administration.
- Minimum of 5 years’ of progressive experience in corporate finance or accounting.
- Exposure to intercompany transactions in a global multi-entity environment is preferred.
- Good knowledge of US GAAP, Sox controls, intercompany accounting principles, and transfer pricing practices.
- Excellent computer skills, particularly with MS Excel and Macros are required to be successful in this role. SAP, Prism and Power BI experience will be an advantage.
- Regular business hours. Expect to work additional hours to fulfill work responsibilities.
- Travel requirements: None.
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Financial Analyst
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As a Finance Analyst , you will participate in month-end general ledger close and reporting of designated China entities’ results. Responsible in the preparation and review of balance sheet reconciliations, preparation and review of journal entries and execution of internal control in accordance with Haleon Internal Control Framework. Collaborate with local stakeholders and other finance functions (e.g., P2P, O2C, Stat) to ensure successful month-end close. Provide guidance and on-the-job trainings to analyst members within the team.
Role Responsibilities
- Participate in month-end general ledger close and reporting of designated China entities’ results. Responsible in the preparation and review of balance sheet reconciliations, preparation and review of journal entries and execution of internal control in accordance with Haleon Internal Control Framework.
- Provide Record to Report transaction processing support and ensuring delivery quality in terms of accuracy, completeness, and timeliness on a daily basis.
- Resolve general accounting and reporting issues.
- Perform analytical review of profit and loss accounts and balance sheet, cost center checks and transaction posting checks. The incumbent has to be knowledgeable on the principal activities of each designated legal entities.
- Review of monthly Balance Sheet schedules & reconciliation where required. Liaise with respective stakeholders of Balance Sheet Reconciliations, specifically open items.
- Execution of internal controls in accordance with Haleon Internal Control Framework.
- Ensure compliance to hub policies, local company legal and statutory requirements.
- Review backlog and cycle time reports to improve process flow times.
- Ensure stakeholders queries are attended to and resolved in a timely, responsible, and proactive manner.
- Collaborate with local stakeholders and other finance functions (e.g., P2P, O2C, Stat) to ensure successful month-end close.
- Provide guidance and on-the-job trainings to analyst members within the team.
- Support new and existing team members through proper knowledge transfer; sharing of resource, knowledge and experience and best practice thereby ensuring quality is maintained through any staff transition.
- Work with Global Process Owner or Process Improvement Expert’s to standardize close and control activities Update changes to LSOP’s and/ or work instructions documentation when required. Assist in the preparation of training materials when required.
- Other ad-hoc activities:
- Support dividend payment process and related cashflow analysis/ projection.
- Participate in any compliance audits and respond to audit queries.
- Such other tasks as BSC management and changing business environment may require to be performed.
Why you?
Basic Qualifications:
- Degree with Finance / Accounting.
- CPA, ACA, CIMA, ACCA or equivalent is preferred.
- Minimum experience of 4 years of general ledger and financial reporting experience including areas on financial accounting, reporting and statutory filing, master data maintenance, treasury, asset accounting, inter-company transactions, etc.
- Experience in working in treasury, commercial and shared service center in financial accounting or mixture with auditing experiences.
- SAP experience is must/preferred.
- Must be fluent in English & Mandarin to cover China market (both written and spoken
Preferred Qualifications:
- Actively seeks to improve processes making them more effective and efficient.
- Attention to detail, good analytical and problem-solving capabilities.
- Ability to plan and manage workload to ensure all key deadlines is met.
Location – this role is based in: Malaysia – Petaling Jaya
This position is a grade: 9
Seniority level- Seniority level Associate
- Employment type Full-time
- Job function Finance
- Industries Pharmaceutical Manufacturing
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#J-18808-LjbffrFinancial Analyst
Posted today
Job Viewed
Job Description
Your role:
- Support department in financial analysis projects and developing large datasets
- Assist in preparation of budgeting, forecasting, 3-way forecasts and various scenario modelling
- Support in performance monitoring and variance analysis;
- Support in establishing business reporting processes, including ensuring efficient reporting and information flow
- Participate in business performance improvement projects, including revenue growth and margin improvement initiatives
- Assist the department in producing various financial models for business valuation, risk and sensitivity analyses
- Support in identifying trends and insights in financial performance and providing recommendations for improvements, participate in monthly business reviews
- All other tasks and projects as deemed necessary and reasonably required by the Company
What you'll need:
- Bachelors degree in Accounting/Finance/Business Administration or any other related fields
- Professional qualification (CPA/ACCA/ICAEW/etc) is an added bonus
- At least2-3 years of work experience in relevant field
- Experience in data analytics and business partnering is an advantage
- Has strong communication (both written & spoken) and influencing skills in English
- Detail-oriented and analytical mindset, able to thrive juggling multiple projects and is an innovative, quick learner
- Possesses at minimum, basic Excel skills and willing to proactively work on Excel proficiency
Financial Analyst
Posted today
Job Viewed
Job Description
time left to apply End Date: September 5, 2025 (29 days left to apply)
job requisition id R0034625
Job Description:At Ferring Pharmaceuticals, we help people around the world build families and live better lives. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women’s health, gastroenterology and urology. Ferring + You is all about working together and sharing ideas, so that we can bring science to life for patients around the world.
Our Technical Operations division develops, manufactures and supplies high-quality products so our patients can live better lives. Creating and delivering life-changing products means getting it right first time is a shared responsibility, so our global manufacturing teams work closely together to ensure quality, accuracy and safety at all times. That means a culture of empowerment, where speaking up is valued, and growth and development are constant.
Ferring+You
You will be responsible to support operational finance activities, concentrated P2P, O2C and A2R processes and acts as first point of contact for the BPO for finance related matters. The role conducts retained operational activities, especially knowledge based and provides review and approvals to the BPO and ensures finance processes are conducted smoothly and with high quality, in compliance with existing fiscal and civil regulations, as well as with specific company policies and accounting principles, in compliance with existing fiscal and civil regulations, as well as with specific company policies and accounting principles.
Your day at Ferring
Financial strategy and business partnering: -
Prepare periodic management report and perform variance analyses for review meeting.
Advise and challenge business with timely and proactive analyses, assessments of variances to the plans, financial impact and risks.
Provide Management Information to other departments.
Monitor key performance ratios, inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area, identify areas of improvement in business and propose/implement corrective actions.
Collaborate with BPO to ensure a smooth relationship and a seamless delivery of the in-scope finance activities.
Working in close collaboration with the country/site Finance organisation and ensuring timely achievement of the listed tasks: -
Cash Flow Projections:
Forecast collections and payments.
Ensure timely collections received to achieve the targeted DSO.
Period end closing and reporting:
Define journal entries, perform analytical review and internal control systems.
Tax preparation and management:
Calculate taxes, report taxes, monitor compliance and manage tax queries.
Treasury management: Manage in-house bank accounts, manage financial risk and fraud/dispute cases, forecast cash and manage foreign exchange rates master data.
Inventory management and validation:
Perform Inventory accounting, transfer pricing, process month end and reporting, perform cost accounting and control and stock take.
Project accounting and validations and authorisation of payments for Payroll accounting
Financial budgeting and planning
Contribute to achieving financial ambitious goals/targets and challenge budget of other departments.
Forecast P&L and cash flow.
Perform statutory reporting by ensuring accounting records and reports are accurate, duly approved and comply with the Statutory Accounting Principles.
Costing
Perform variance analysis.
Management reporting and forecasting
Prepare period financial forecast.
Evaluate financial performance by advise and challenge the business with timely and proactive analyses, assessments of variances to the plans, financial impacts and risks; provide management information to other departments; inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area, propose/implement corrective actions; identify areas of improvement in business and organisation and propose implementation plan, monitor key ratios; identify & implement synergies across the country; propose efficiency improvement measures.
Finance policy
Strict implementation of IFRS and internal guidelines across the entities (and others if applicable).
Adherence to the local fiscal and finance related regulations of the respective country.
Inform timely on potential issues, assess the risks, and propose corrective measures.
Projects and improvements
Support HQ/Corporate Finance in the implementation of corporate Finance programs, processes or procedures which are to be locally applied.
Contribute to performance management and drive continuous improvement initiatives e.g. propose standardized and coordinated use of financial information systems, identify and propose optimization measures.
Overseeing and working in close collaboration with the BPO to ensure the deliverables from the BPO: -
Order goods/services: Verify the quality of a purchase and manage purchase orders.
Accounts Payable: Document management, process invoices and payments, manage discrepancies, handle vendor queries, create and update supplier master data, process month end and reporting.
Manage and process collections:
Perform cash application, perform aging, collect cash, create and update customer master data, process month end and reporting.
Enter customer invoices, generate and send invoices to customers.
Period end closing and reporting:
Process current period transactions, generate and process journal entries, close and open, reconcile sub-ledgers, update balances, adjust GL for period close and close GL period, generate financial reports, maintain G/L master data, manage allocations, intercompany reconciliations.
Manage & process intercompany transactions
Cash reconciliation: Load and reconcile bank statements.
Accounting for Fixed Assets, Tax Accounting and Payroll accounting.
Compliance and integrity
Strict implementation and adherence to internal and statutory guidelines, instructions, processes and systems.
Strict adherence to the local fiscal and finance related regulations of the respective country.
Inform timely on potential issues, assess the risks and propose corrective measures.
Behind our innovation…There’s you
University degree in Finance or Accounting
At least 3 years’ experience in relevant experience
Demonstrated understanding of financial and accounting principles and processes
An analytical mindset and be a self-starter, being able to see opportunities and solve problems independently
Good communication and stakeholder management skills, being able to work with both management and employees in the organisation
Presenting your views and being challenged
Work independently with the ability to influence multiple stakeholders
Ability to work in decentralised finance structure
Ability to set long-term financial targets and sponsor performance improvement projects
Professional business English (oral and written) as well as local language as required
Making a difference in the life of millions of people means we succeed by working together. Our diverse backgrounds, experiences, expertise, and perspectives enable us to find solutions to even the most challenging problems, and our success is tied to each team member’s contributions. Imagine the power of your career when it’s Ferring + You.
Get inspired from our commitment to advocate for everyone’s right to build a family, no matter who you are, where you live or who you love
Our inclusive support package – “Building Families at Ferring” provides equal and accessible policies for all employees who wish to start their family journey, ensuring a global standard, irrespective of location and role
Parental leave for both birthing and non-birthing parents
Extended support on family building journey
Behind our purpose… There’s you
If our mission and your vision are aligned, please apply!
We strive to build and maintain an inclusive and diverse workplace with equal opportunities and mutual respect for all employees regardless of their backgrounds and socioeconomic status.
Location: Ferring MalaysiaJob Description:
At Ferring Pharmaceuticals, we help people around the world build families and live better lives. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women’s health, gastroenterology and urology. Ferring + You is all about working together and sharing ideas, so that we can bring science to life for patients around the world.
Our Technical Operations division develops, manufactures and supplies high-quality products so our patients can live better lives. Creating and delivering life-changing products means getting it right first time is a shared responsibility, so our global manufacturing teams work closely together to ensure quality, accuracy and safety at all times. That means a culture of empowerment, where speaking up is valued, and growth and development are constant.
Ferring+You
You will be responsible to support operational finance activities, concentrated P2P, O2C and A2R processes and acts as first point of contact for the BPO for finance related matters. The role conducts retained operational activities, especially knowledge based and provides review and approvals to the BPO and ensures finance processes are conducted smoothly and with high quality, in compliance with existing fiscal and civil regulations, as well as with specific company policies and accounting principles, in compliance with existing fiscal and civil regulations, as well as with specific company policies and accounting principles.
Your day at Ferring
Financial strategy and business partnering: -
Prepare periodic management report and perform variance analyses for review meeting.
Advise and challenge business with timely and proactive analyses, assessments of variances to the plans, financial impact and risks.
Provide Management Information to other departments.
Monitor key performance ratios, inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area, identify areas of improvement in business and propose/implement corrective actions.
Collaborate with BPO to ensure a smooth relationship and a seamless delivery of the in-scope finance activities.
Working in close collaboration with the country/site Finance organisation and ensuring timely achievement of the listed tasks: -
Cash Flow Projections:
Forecast collections and payments.
Ensure timely collections received to achieve the targeted DSO.
Period end closing and reporting:
Define journal entries, perform analytical review and internal control systems.
Tax preparation and management:
Calculate taxes, report taxes, monitor compliance and manage tax queries.
Treasury management: Manage in-house bank accounts, manage financial risk and fraud/dispute cases, forecast cash and manage foreign exchange rates master data.
Inventory management and validation:
Perform Inventory accounting, transfer pricing, process month end and reporting, perform cost accounting and control and stock take.
Project accounting and validations and authorisation of payments for Payroll accounting
Financial budgeting and planning
Contribute to achieving financial ambitious goals/targets and challenge budget of other departments.
Forecast P&L and cash flow.
Perform budget process.
Financial reporting
Perform statutory reporting by ensuring accounting records and reports are accurate, duly approved and comply with the Statutory Accounting Principles.
Costing
Perform variance analysis.
Management reporting and forecasting
Prepare period financial forecast.
Evaluate financial performance by advise and challenge the business with timely and proactive analyses, assessments of variances to the plans, financial impacts and risks; provide management information to other departments; inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area, propose/implement corrective actions; identify areas of improvement in business and organisation and propose implementation plan, monitor key ratios; identify & implement synergies across the country; propose efficiency improvement measures.
Finance policy
Strict implementation of IFRS and internal guidelines across the entities (and others if applicable).
Adherence to the local fiscal and finance related regulations of the respective country.
Inform timely on potential issues, assess the risks, and propose corrective measures.
Projects and improvements
Support HQ/Corporate Finance in the implementation of corporate Finance programs, processes or procedures which are to be locally applied.
Contribute to performance management and drive continuous improvement initiatives e.g. propose standardized and coordinated use of financial information systems, identify and propose optimization measures.
Overseeing and working in close collaboration with the BPO to ensure the deliverables from the BPO: -
Order goods/services: Verify the quality of a purchase and manage purchase orders.
Accounts Payable: Document management, process invoices and payments, manage discrepancies, handle vendor queries, create and update supplier master data, process month end and reporting.
Manage expenses: Handle expense claims, perform quality check, process expenses reimbursement, manage queries.
Manage and process collections:
Perform cash application, perform aging, collect cash, create and update customer master data, process month end and reporting.
Customer billing:
Enter customer invoices, generate and send invoices to customers.
Period end closing and reporting:
Process current period transactions, generate and process journal entries, close and open, reconcile sub-ledgers, update balances, adjust GL for period close and close GL period, generate financial reports, maintain G/L master data, manage allocations, intercompany reconciliations.
Manage & process intercompany transactions
Cash reconciliation: Load and reconcile bank statements.
Accounting for Fixed Assets, Tax Accounting and Payroll accounting.
Compliance and integrity
Strict implementation and adherence to internal and statutory guidelines, instructions, processes and systems.
Strict adherence to the local fiscal and finance related regulations of the respective country.
Inform timely on potential issues, assess the risks and propose corrective measures.
Behind our innovation…There’s you
University degree in Finance or Accounting
At least 3 years’ experience in relevant experience
Demonstrated understanding of financial and accounting principles and processes
An analytical mindset and be a self-starter, being able to see opportunities and solve problems independently
Good communication and stakeholder management skills, being able to work with both management and employees in the organisation
Presenting your views and being challenged
Work independently with the ability to influence multiple stakeholders
Ability to work in decentralised finance structure
Ability to set long-term financial targets and sponsor performance improvement projects
Professional business English (oral and written) as well as local language as required
Making a difference in the life of millions of people means we succeed by working together. Our diverse backgrounds, experiences, expertise, and perspectives enable us to find solutions to even the most challenging problems, and our success is tied to each team member’s contributions. Imagine the power of your career when it’s Ferring + You.
People come first at Ferring
Get inspired from our commitment to advocate for everyone’s right to build a family, no matter who you are, where you live or who you love
Our inclusive support package – “Building Families at Ferring” provides equal and accessible policies for all employees who wish to start their family journey, ensuring a global standard, irrespective of location and role
Parental leave for both birthing and non-birthing parents
Extended support on family building journey
Behind our purpose… There’s you
If our mission and your vision are aligned, please apply!
We strive to build and maintain an inclusive and diverse workplace with equal opportunities and mutual respect for all employees regardless of their backgrounds and socioeconomic status.
Location: Ferring Malaysia Supporting our employees' family building journeysAt Ferring, we’re committed to advocating everyone’s right to build a family. That’s why we’re launching our most inclusive and comprehensive family building benefits package yet.
The package recognises the complexities of building a family and aims to remove financial barriers associated with fertility treatment and family building options, by providing financial support and a global minimum standard of 26-weeks of paid parental leave. We’ll offer support for fertility treatments, surrogacy programmes, adoption, egg freezing, counselling and related services, as well as paid leave for fertility treatment and adoption procedures.
Ferring Project FamilyAt Ferring, we believe in everyone’s right to a family and we commit to building families of every shape and size.
Millions of people around the world are unable to access the care, treatment and support they need to build a family. We want to change that.
We are addressing some of the greatest challenges in reproductive medicine and maternal health through our research and development programmes.
Learn more about our #FamilyProject Commitment
Driven by its entrepreneurial spirit and enabled by a decentralised organisational setup, Ferring will harness its world-class competencies in science and business with other innovative technologies to create solutions for patients and doctors.
By developing an understanding of people’s needs, we will deliver personalised healthcare solutions, integrating pharmaceutical products with diagnostics, data, devices, education and support services to optimise health outcomes.
Ferring will be the world-leading, most trusted healthcare company in reproductive medicine and maternal health, and a leader in specialty areas within gastroenterology and urology. Each of us at Ferring will contribute to providing innovative solutions to help people live better lives. We will devote significant research and development investment to new therapeutics, life cycle management and next generation healthcare solutions.
As a privately owned, specialty healthcare company that operates globally, Ferring will grow revenues at a rate that is 50% faster than the industry average. We will strive for efficiencies in our business and create flexibility to invest in opportunities to build our future.
We are, and continue to be, part of a transparent and aligned company. We strive to best address the needs of patients, stakeholders and customers by collaborating across functions, experimenting and sharing our practices, and continuously learning. We are always guided by the Ferring Philosophy.
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