Showing 25 Finance jobs in Selangor
Finance Manager
Petaling Jaya, Selangor
Abbott
Posted 1 day ago
Job Viewed
Job Description
We're empowering smarter medical and economic decision making to help transform the way people manage their health at all stages of life. Every day, more than 10 million tests are run on Abbott's diagnostics instruments, providing lab results for millions of people.
Our diagnostic solutions are used in hospitals, laboratories and clinics around the globe. The crucial information derived from our tests, instruments and informatics systems are often the first step in patient care decision making for hundreds of health conditions from heart attacks to blood disorders to infectious diseases and cancers.
**Job Description:**
To administer, organize and supervise all financial and accounting activities in the Malaysia organization to ensure accuracy and timeliness of transactions and reports, and their conformity with Generally Accepted Accounting Principles and financial policies and procedures.
**Key Areas of Accountability:**
+ Prepare and submit a detailed Financial Plan/Update package, LBE and other financial reports required by the Region/Area HQ.
+ Ensure that business and financial risks were considered during the planning and update.
+ Ensure profitability of contracts and maintain close coordination with Country Manager and Sales Executive Manager and provide suggestions on how to improve profitability of the business.
+ Monitor & control capital expenditures and SSG&A ensuring expenses will be incurred within the approved Plan/Update/LBE level.
+ Act as a direct contact with the company's external and internal auditors on all financial matters including policies and procedures and coordinate all matters with the host division.
+ Maintain internal control systems to ensure that financial policies/procedures (both local and international) are adhered to.
+ Maintain close coordination with CFS (Corporate Finance Services) to ensure timely collection and achievement of DSO.
+ Also handles review of expenses posted by CFS, conducts monthly/quarterly review of balance sheet accounts, and ensures reasonableness of all accruals.
+ Prepares incentive program and calculates quarterly/annual pay out for sales, TSS and TAS team with reference to Global Incentive Program of Diagnostics Division.
+ Prioritize compliance to the QSR through ongoing support and communication of the Quality Policy.
+ This will be accomplished through leading by example on a daily basis, establishing clear measurable goals for subordinates, and ensuring prompt corrective action for any noncompliance issues raised by subordinates.
+ Review financial policies and procedures and identify needs for improvement.
+ Implement new systems and controls to support the growing needs of the business and ensure that any changes are communicated for effective implementation.
+ Ensure compliance with the guidelines set by the OEC. Manage timely importation of goods, storage and distribution to ensure quality and customer satisfaction, while conscious of ROI and DOH objectives. Ensure compliance with FCPA and conflict of interest policies.
**Knowledge & Experience:**
+ Minimum of 5 years experience in accounting and/or financial management, planning, reporting and control
+ Professional Accounting qualification.
+ Fluent in financial and business communications and can effectively express self and ideas.
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call or email
Our diagnostic solutions are used in hospitals, laboratories and clinics around the globe. The crucial information derived from our tests, instruments and informatics systems are often the first step in patient care decision making for hundreds of health conditions from heart attacks to blood disorders to infectious diseases and cancers.
**Job Description:**
To administer, organize and supervise all financial and accounting activities in the Malaysia organization to ensure accuracy and timeliness of transactions and reports, and their conformity with Generally Accepted Accounting Principles and financial policies and procedures.
**Key Areas of Accountability:**
+ Prepare and submit a detailed Financial Plan/Update package, LBE and other financial reports required by the Region/Area HQ.
+ Ensure that business and financial risks were considered during the planning and update.
+ Ensure profitability of contracts and maintain close coordination with Country Manager and Sales Executive Manager and provide suggestions on how to improve profitability of the business.
+ Monitor & control capital expenditures and SSG&A ensuring expenses will be incurred within the approved Plan/Update/LBE level.
+ Act as a direct contact with the company's external and internal auditors on all financial matters including policies and procedures and coordinate all matters with the host division.
+ Maintain internal control systems to ensure that financial policies/procedures (both local and international) are adhered to.
+ Maintain close coordination with CFS (Corporate Finance Services) to ensure timely collection and achievement of DSO.
+ Also handles review of expenses posted by CFS, conducts monthly/quarterly review of balance sheet accounts, and ensures reasonableness of all accruals.
+ Prepares incentive program and calculates quarterly/annual pay out for sales, TSS and TAS team with reference to Global Incentive Program of Diagnostics Division.
+ Prioritize compliance to the QSR through ongoing support and communication of the Quality Policy.
+ This will be accomplished through leading by example on a daily basis, establishing clear measurable goals for subordinates, and ensuring prompt corrective action for any noncompliance issues raised by subordinates.
+ Review financial policies and procedures and identify needs for improvement.
+ Implement new systems and controls to support the growing needs of the business and ensure that any changes are communicated for effective implementation.
+ Ensure compliance with the guidelines set by the OEC. Manage timely importation of goods, storage and distribution to ensure quality and customer satisfaction, while conscious of ROI and DOH objectives. Ensure compliance with FCPA and conflict of interest policies.
**Knowledge & Experience:**
+ Minimum of 5 years experience in accounting and/or financial management, planning, reporting and control
+ Professional Accounting qualification.
+ Fluent in financial and business communications and can effectively express self and ideas.
An Equal Opportunity Employer
Abbot welcomes and encourages diversity in our workforce.
We provide reasonable accommodation to qualified individuals with disabilities.
To request accommodation, please call or email
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
0
Finance Analyst
Shah Alam, Selangor
Renesas
Posted today
Job Viewed
Job Description
Finance Analyst
Job Description
**Job Summary**
We are seeking a Financial Analyst with 4-6 years of experience in financial Analysis to join our team. The ideal candidate will have a strong background in Financial Analysis, financial close processes and reconciliations, with the ability to ensure accuracy and integrity in all financial data. This role requires a detail-oriented professional who is highly proficient in Excel and experienced with ERP systems such as SAP, Hyperion, or similar ERP system. The successful candidate will play a key role in supporting monthly, quarterly, and annual closing activities, as well as ad-hoc reporting requirements.
**Key Responsibilities**
- Prepare, review, and analyse financial reports, forecast and business performance metrics.
- Support and execute monthly, quarterly, and annual financial close processes.
- Perform reconciliations and resolve discrepancies in a timely manner.
- Assist with budgeting, forecasting, and variance analysis
- Leverage ERP systems (SAP, Hyperion, or similar) to extract, validate, and analyse financial data.
- Collaborate with cross-functional teams to ensure accuracy and completeness of financial data
- Communicate key financial insights and recommendations to Senior Management in a clear and concise manner.
Qualifications
- 4-6 years of experience in accounting, financial analysis, and reporting.
- Bachelor's degree in accounting, Finance, Business Administration, or a related field.
- Strong proficiency in Microsoft Excel, PowerPoint, and other Microsoft applications.
- Hands-on experience with ERP systems (SAP, Hyperion, or similar) is required.
- Strong analytical and problem-solving skills with attention to detail.
- Ability to multi-task, prioritize workload, and meet tight deadlines in a dynamic environment.
- Excellent English verbal, written, and reasoning skills.
- A goal-oriented team player with a proactive and problem-solving mindset.
- Any level of communication in Japanese is not compulsory but an advantage.
Company Description
Renesas is one of the top global semiconductor companies in the world. We strive to develop a safer, healthier, greener, and smarter world, and our goal is to make every endpoint intelligent by offering product solutions in the automotive, industrial, infrastructure and IoT markets. Our robust product portfolio includes world-leading MCUs, SoCs, analog and power products, plus Winning Combination solutions that curate these complementary products. We are a key supplier to the world's leading manufacturers of electronics you rely on every day; you may not see our products, but they are all around you.
Renesas employs roughly 21,000 people in more than 30 countries worldwide. As a global team, our employees actively embody the Renesas Culture, our guiding principles based on five key elements: Transparent, Agile, Global, Innovative, and Entrepreneurial. Renesas believes in, and has a commitment to, diversity and inclusion, with initiatives and a leadership team dedicated to its resources and values. At Renesas, we want to build a sustainable future where technology helps make our lives easier. Join us and build your future by being part of what's next in electronics and the world.
Additional Information
Renesas is an embedded semiconductor solution provider driven by its Purpose ' **To Make Our Lives Easier** .' As the industry's leading expert in embedded processing with unmatched quality and system-level know-how, we have evolved to provide scalable and comprehensive semiconductor solutions for automotive, industrial, infrastructure, and IoT industries based on the broadest product portfolio, including High Performance Computing, Embedded Processing, Analog & Connectivity, and Power.
With a diverse team of over 21,000 professionals in more than 30 countries, we continue to expand our boundaries to offer enhanced user experiences through digitalization and usher into a new era of innovation. We design and develop sustainable, power-efficient solutions today that help people and communities thrive tomorrow, ' **To Make Our Lives Easier** .'
At Renesas, you can:
+ **Launch and advance your career** in technical and business roles across four Product Groups and various corporate functions. You will have the opportunities to explore our hardware and software capabilities and try new things.
+ **Make a real impact** by developing innovative products and solutions to meet our global customers' evolving needs and help make people's lives easier, safe and secure.
+ **Maximize your performance and wellbeing** in our flexible and inclusive work environment. Our people-first culture and global support system, including the remote work option and Employee Resource Groups, will help you excel from the first day.
Are you ready to own your success and make your mark?
Join Renesas. Let's **Shape the Future** together.
Renesas Electronics is an equal opportunity and affirmative action employer, committed to supporting diversity and fostering a work environment free of discrimination on the basis of sex, race, religion, national origin, gender, gender identity, gender expression, age, sexual orientation, military status, veteran status, or any other basis protected by law. For more information, please read our Diversity & Inclusion Statement ( .
Renesas is an embedded semiconductor solution provider driven by its Purpose ' **To Make Our Lives Easier** .' As the industry's leading expert in embedded processing with unmatched quality and system-level know-how, we have evolved to provide scalable and comprehensive semiconductor solutions for automotive, industrial, infrastructure, and IoT industries based on the broadest product portfolio, including High Performance Computing, Embedded Processing, Analog & Connectivity, and Power.
With a diverse team of over 21,000 professionals in more than 30 countries, we continue to expand our boundaries to offer enhanced user experiences through digitalization and usher into a new era of innovation. We design and develop sustainable, power-efficient solutions today that help people and communities thrive tomorrow, ' **To Make Our Lives Easier** .'
At Renesas, you can:
+ **Launch and advance your career** in technical and business roles across four Product Groups and various corporate functions. You will have the opportunities to explore our hardware and software capabilities and try new things.
+ **Make a real impact** by developing innovative products and solutions to meet our global customers' evolving needs and help make people's lives easier, safe and secure.
+ **Maximize your performance and wellbeing** in our flexible and inclusive work environment. Our people-first culture and global support system, including the remote work option and Employee Resource Groups, will help you excel from the first day.
Are you ready to own your success and make your mark?
Join Renesas. Let's **Shape the Future** together.
Renesas Electronics is an equal opportunity and affirmative action employer, committed to supporting diversity and fostering a work environment free of discrimination on the basis of sex, race, religion, national origin, gender, gender identity, gender expression, age, sexual orientation, military status, veteran status, or any other basis protected by law. For more information, please read our Diversity & Inclusion Statement ( .
We have adopted a hybrid model that gives employees the ability to work remotely two days a week while ensuring that we come together as a team in the office the rest of the time. The designated in-office days are Tuesday through Thursday for innovation, collaboration and continuous learning.
VideoUrl
**Department** Finance
2. **Location** Shah Alam
3. **Remote** No
Requisition ID
_
Apply
Shortlist
Job Description
**Job Summary**
We are seeking a Financial Analyst with 4-6 years of experience in financial Analysis to join our team. The ideal candidate will have a strong background in Financial Analysis, financial close processes and reconciliations, with the ability to ensure accuracy and integrity in all financial data. This role requires a detail-oriented professional who is highly proficient in Excel and experienced with ERP systems such as SAP, Hyperion, or similar ERP system. The successful candidate will play a key role in supporting monthly, quarterly, and annual closing activities, as well as ad-hoc reporting requirements.
**Key Responsibilities**
- Prepare, review, and analyse financial reports, forecast and business performance metrics.
- Support and execute monthly, quarterly, and annual financial close processes.
- Perform reconciliations and resolve discrepancies in a timely manner.
- Assist with budgeting, forecasting, and variance analysis
- Leverage ERP systems (SAP, Hyperion, or similar) to extract, validate, and analyse financial data.
- Collaborate with cross-functional teams to ensure accuracy and completeness of financial data
- Communicate key financial insights and recommendations to Senior Management in a clear and concise manner.
Qualifications
- 4-6 years of experience in accounting, financial analysis, and reporting.
- Bachelor's degree in accounting, Finance, Business Administration, or a related field.
- Strong proficiency in Microsoft Excel, PowerPoint, and other Microsoft applications.
- Hands-on experience with ERP systems (SAP, Hyperion, or similar) is required.
- Strong analytical and problem-solving skills with attention to detail.
- Ability to multi-task, prioritize workload, and meet tight deadlines in a dynamic environment.
- Excellent English verbal, written, and reasoning skills.
- A goal-oriented team player with a proactive and problem-solving mindset.
- Any level of communication in Japanese is not compulsory but an advantage.
Company Description
Renesas is one of the top global semiconductor companies in the world. We strive to develop a safer, healthier, greener, and smarter world, and our goal is to make every endpoint intelligent by offering product solutions in the automotive, industrial, infrastructure and IoT markets. Our robust product portfolio includes world-leading MCUs, SoCs, analog and power products, plus Winning Combination solutions that curate these complementary products. We are a key supplier to the world's leading manufacturers of electronics you rely on every day; you may not see our products, but they are all around you.
Renesas employs roughly 21,000 people in more than 30 countries worldwide. As a global team, our employees actively embody the Renesas Culture, our guiding principles based on five key elements: Transparent, Agile, Global, Innovative, and Entrepreneurial. Renesas believes in, and has a commitment to, diversity and inclusion, with initiatives and a leadership team dedicated to its resources and values. At Renesas, we want to build a sustainable future where technology helps make our lives easier. Join us and build your future by being part of what's next in electronics and the world.
Additional Information
Renesas is an embedded semiconductor solution provider driven by its Purpose ' **To Make Our Lives Easier** .' As the industry's leading expert in embedded processing with unmatched quality and system-level know-how, we have evolved to provide scalable and comprehensive semiconductor solutions for automotive, industrial, infrastructure, and IoT industries based on the broadest product portfolio, including High Performance Computing, Embedded Processing, Analog & Connectivity, and Power.
With a diverse team of over 21,000 professionals in more than 30 countries, we continue to expand our boundaries to offer enhanced user experiences through digitalization and usher into a new era of innovation. We design and develop sustainable, power-efficient solutions today that help people and communities thrive tomorrow, ' **To Make Our Lives Easier** .'
At Renesas, you can:
+ **Launch and advance your career** in technical and business roles across four Product Groups and various corporate functions. You will have the opportunities to explore our hardware and software capabilities and try new things.
+ **Make a real impact** by developing innovative products and solutions to meet our global customers' evolving needs and help make people's lives easier, safe and secure.
+ **Maximize your performance and wellbeing** in our flexible and inclusive work environment. Our people-first culture and global support system, including the remote work option and Employee Resource Groups, will help you excel from the first day.
Are you ready to own your success and make your mark?
Join Renesas. Let's **Shape the Future** together.
Renesas Electronics is an equal opportunity and affirmative action employer, committed to supporting diversity and fostering a work environment free of discrimination on the basis of sex, race, religion, national origin, gender, gender identity, gender expression, age, sexual orientation, military status, veteran status, or any other basis protected by law. For more information, please read our Diversity & Inclusion Statement ( .
Renesas is an embedded semiconductor solution provider driven by its Purpose ' **To Make Our Lives Easier** .' As the industry's leading expert in embedded processing with unmatched quality and system-level know-how, we have evolved to provide scalable and comprehensive semiconductor solutions for automotive, industrial, infrastructure, and IoT industries based on the broadest product portfolio, including High Performance Computing, Embedded Processing, Analog & Connectivity, and Power.
With a diverse team of over 21,000 professionals in more than 30 countries, we continue to expand our boundaries to offer enhanced user experiences through digitalization and usher into a new era of innovation. We design and develop sustainable, power-efficient solutions today that help people and communities thrive tomorrow, ' **To Make Our Lives Easier** .'
At Renesas, you can:
+ **Launch and advance your career** in technical and business roles across four Product Groups and various corporate functions. You will have the opportunities to explore our hardware and software capabilities and try new things.
+ **Make a real impact** by developing innovative products and solutions to meet our global customers' evolving needs and help make people's lives easier, safe and secure.
+ **Maximize your performance and wellbeing** in our flexible and inclusive work environment. Our people-first culture and global support system, including the remote work option and Employee Resource Groups, will help you excel from the first day.
Are you ready to own your success and make your mark?
Join Renesas. Let's **Shape the Future** together.
Renesas Electronics is an equal opportunity and affirmative action employer, committed to supporting diversity and fostering a work environment free of discrimination on the basis of sex, race, religion, national origin, gender, gender identity, gender expression, age, sexual orientation, military status, veteran status, or any other basis protected by law. For more information, please read our Diversity & Inclusion Statement ( .
We have adopted a hybrid model that gives employees the ability to work remotely two days a week while ensuring that we come together as a team in the office the rest of the time. The designated in-office days are Tuesday through Thursday for innovation, collaboration and continuous learning.
VideoUrl
**Department** Finance
2. **Location** Shah Alam
3. **Remote** No
Requisition ID
_
Apply
Shortlist
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
1
Finance Manager
Petaling Jaya, Selangor
Procter & Gamble
Posted 13 days ago
Job Viewed
Job Description
Job Location
Petaling Jaya
Job Description
Overview
Are you keen in playing a key role to drive business success? If that sounds like you, this role might be for you! The Finance Manager plays a vital role in shaping the financial and operational strategies that drive P&G's success in Malaysia market. You will be part of one of our iconic brands, working closely with senior leadership to deliver innovative financial solutions, ensure flawless execution of commercial strategies, and streamline operational efficiency to maximise P&G's value.
Your team
This role reports to the Finance Director and works closely with the Sales leaders.
How success looks like
+ Ability to integrate the brand strategy, pricing, consumer positioning and profitability to recommend solutions to identify and deliver business growth opportunities.
+ Seen as the trusted advisor to evaluate business issues, anticipant questions and demonstrate excellent analytical skills to optimize investment or handle risk
+ Providing mentorship to junior finance members in the group and guide them in the finance leadership track
Key Responsibilities
+ Manage medium sized projects and conduct financial analysis to evaluate Sales/Customer Team performance.
+ Analyze sales data to identify trends, opportunities, and risks.
+ Collaborate with cross-functional teams to ensure accurate financial reporting, forecasting, and analysis.
+ Prepare financial reports, presentations, and forecasts to support decision-making.
+ Evaluate sales strategies for profitability and effectiveness.
+ Develop financial models to assess the impact of various scenarios on Sales/Customer Team performance.
+ Ensure compliance with financial policies, procedures, and regulatory requirements.
Job Qualifications
+ Bachelor's degree in Finance, Accounting, or a related field.
+ Minimum 2-3 years in Financial Planning and Analysis, preferably within an MNC environment.
+ Fresh graduates are welcome to apply.
+ Strong analytical skills with the ability to interpret complex financial data.
+ Proficient in Microsoft Excel for data analysis and modeling.
+ Excellent communication skills to collaborate effectively with cross-functional teams and present findings to stakeholders.
+ Detail-oriented with a focus on accuracy in financial analysis.
+ Quick learner with the ability to adapt to changing environments.
About us
We produce globally recognized brands and we grow the best business leaders in the industry. With a portfolio of trusted brands as diverse as ours, it is paramount our leaders are able to lead with courage the vast array of brands, categories and functions. We serve consumers around the world with one of the strongest portfolios of trusted, quality, leadership brands, including Always®, Ariel®, Gillette®, Head & Shoulders®, Herbal Essences®, Oral-B®, Pampers®, Pantene®, Tampax® and more. Our community includes operations in approximately 70 countries worldwide.
Visit to know more.
We are an equal opportunity employer and value diversity at our company. We do not discriminate against individuals on the basis of race, color, gender, age, national origin, religion, sexual orientation, gender identity or expression, marital status, citizenship, disability, HIV/AIDS status, or any other legally protected factor.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Job Schedule
Full time
Job Number
R
Job Segmentation
Experienced Professionals
Petaling Jaya
Job Description
Overview
Are you keen in playing a key role to drive business success? If that sounds like you, this role might be for you! The Finance Manager plays a vital role in shaping the financial and operational strategies that drive P&G's success in Malaysia market. You will be part of one of our iconic brands, working closely with senior leadership to deliver innovative financial solutions, ensure flawless execution of commercial strategies, and streamline operational efficiency to maximise P&G's value.
Your team
This role reports to the Finance Director and works closely with the Sales leaders.
How success looks like
+ Ability to integrate the brand strategy, pricing, consumer positioning and profitability to recommend solutions to identify and deliver business growth opportunities.
+ Seen as the trusted advisor to evaluate business issues, anticipant questions and demonstrate excellent analytical skills to optimize investment or handle risk
+ Providing mentorship to junior finance members in the group and guide them in the finance leadership track
Key Responsibilities
+ Manage medium sized projects and conduct financial analysis to evaluate Sales/Customer Team performance.
+ Analyze sales data to identify trends, opportunities, and risks.
+ Collaborate with cross-functional teams to ensure accurate financial reporting, forecasting, and analysis.
+ Prepare financial reports, presentations, and forecasts to support decision-making.
+ Evaluate sales strategies for profitability and effectiveness.
+ Develop financial models to assess the impact of various scenarios on Sales/Customer Team performance.
+ Ensure compliance with financial policies, procedures, and regulatory requirements.
Job Qualifications
+ Bachelor's degree in Finance, Accounting, or a related field.
+ Minimum 2-3 years in Financial Planning and Analysis, preferably within an MNC environment.
+ Fresh graduates are welcome to apply.
+ Strong analytical skills with the ability to interpret complex financial data.
+ Proficient in Microsoft Excel for data analysis and modeling.
+ Excellent communication skills to collaborate effectively with cross-functional teams and present findings to stakeholders.
+ Detail-oriented with a focus on accuracy in financial analysis.
+ Quick learner with the ability to adapt to changing environments.
About us
We produce globally recognized brands and we grow the best business leaders in the industry. With a portfolio of trusted brands as diverse as ours, it is paramount our leaders are able to lead with courage the vast array of brands, categories and functions. We serve consumers around the world with one of the strongest portfolios of trusted, quality, leadership brands, including Always®, Ariel®, Gillette®, Head & Shoulders®, Herbal Essences®, Oral-B®, Pampers®, Pantene®, Tampax® and more. Our community includes operations in approximately 70 countries worldwide.
Visit to know more.
We are an equal opportunity employer and value diversity at our company. We do not discriminate against individuals on the basis of race, color, gender, age, national origin, religion, sexual orientation, gender identity or expression, marital status, citizenship, disability, HIV/AIDS status, or any other legally protected factor.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Job Schedule
Full time
Job Number
R
Job Segmentation
Experienced Professionals
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
2
Finance Manager
Shah Alam, Selangor
Talent Recruit
Posted 2 days ago
Job Viewed
Job Description
Company Background
We are representing our client, a leading plastic packaging materials and film & sheet manufacturer in Malaysia. Our client is currently seeking for an experienced and dynamic candidate to fill the position of Finance Manager .
- Work Location: Shah Alam, Selangor
- Mon-Fri (9am-5.30pm)
- Group Insurance and Medical Outpatient
- Quarterly Performance Bonus
Main Responsibilities:
- Managing the company's accounting and financial reporting processes, ensuring accuracy and compliance with relevant regulations
- Consolidate financial data from various entities within the group and eliminate intercompany transactions.
- Overseeing the company's cash flow management, including monitoring cash balances, investments and debt financing
- Direct and manage the preparation of management reporting and analytical information to management. Ensure timely and accurate submission of monthly and quarterly Management
- Preparation of SST submission and ensure tax compliance (corporate tax, SST, withholding tax, SST/MIDA exemption, etc).
- Collaborating with cross-functional teams to support decision-making and drive process improvements
- To undertake other ad-hoc assignments as may be required from time to time by the management.
Requirements/Competencies:
- Degree in Accounting or equivalent.
- Minimum 5 years of working experience in finance/accounting within the manufacturing industry.
- Able to be based in Shah Alam, Selangor
Interested candidate please apply online or email to
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
3
Finance Delivery Specialist
Petaling Jaya, Selangor
IBM
Posted today
Job Viewed
Job Description
**Introduction**
The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally
recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to
continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud
Infrastructure, and Blockchain technologies, to name a few.
At IBM, we know that transformation drives change, and it is in our DNA to continuously transform. Our Business
Transformation Consultants help drive large scale change that spans IBM business units and geographies. As a part
of this team, you will have the unique opportunity to be a part of driving IBM's ongoing transformation as a company
that continuously innovates and leads the market.
**Your role and responsibilities**
Solid knowledge of the business processes to be outsourced to Viewnext.
- Accounts payable
- Accounts receivable
- Travel expenses
Experience in using SAP MM, FICO, where these business processes are usually processed
**Required technical and professional expertise**
PROCESS DELIVERY SPECIALIST WITH MINIMUM 1-2 YEARS OF EXPERIENCE
Order to Cash activities. It refers to the following activities:
- Customer Invoicing: Manage customer invoicing for internal, external, B2B, and B2C transactions.
- Apply Incoming Payments: Apply incoming customer payments to accounts, ensuring timely and accurate posting. Seek support from Spoke/Front Office when needed.
- Collections Support: Provide support for managing customer communications and handling queries related to payments and outstanding balances.
- Manage OTC Queries, Investigations, & Improvements: Provide support in managing customer OTC queries, investigate issues, and drive continuous improvements in processes and customer satisfaction.
- Manage Customer Returns & Refunds: Oversee the management of customer returns, refunds, and related processes.
- Manage AR Closing, Reporting & Monthly Analysis: Perform month-end closing for accounts receivable, prepare reports, and analyze AR balances.
- Support the Intercompany Invoice and Reconciliation Process: Support intercompany invoicing and reconciliation for intra-group transactions.
- Manual Payments: Process manual payments for OTC transactions as needed.
- Monitor Automatic Bank Statement Integration: Oversee automatic integration of bank statements into the financial system to ensure accuracy in cash flow monitoring.
- Cash Identification: Identify and reconcile cash transactions across various bank accounts.
- Bank Account Reconciliation: Perform regular reconciliations of bank accounts to ensure cash records match bank balances.
- Customer Refunds or Dispute Payments: Manage customer refunds and disputes related to payments, ensuring timely resolution and accurate recording.
- Master Data Management (new, deletion and updates): suppliers, accounting accounts, providers, clients, others.
- All the services will be provided in accordance with the Internal Controls, Policies and compliance requirements communicated by the Client and mutually agreed between Geely and Viewnext.
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally
recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to
continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud
Infrastructure, and Blockchain technologies, to name a few.
At IBM, we know that transformation drives change, and it is in our DNA to continuously transform. Our Business
Transformation Consultants help drive large scale change that spans IBM business units and geographies. As a part
of this team, you will have the unique opportunity to be a part of driving IBM's ongoing transformation as a company
that continuously innovates and leads the market.
**Your role and responsibilities**
Solid knowledge of the business processes to be outsourced to Viewnext.
- Accounts payable
- Accounts receivable
- Travel expenses
Experience in using SAP MM, FICO, where these business processes are usually processed
**Required technical and professional expertise**
PROCESS DELIVERY SPECIALIST WITH MINIMUM 1-2 YEARS OF EXPERIENCE
Order to Cash activities. It refers to the following activities:
- Customer Invoicing: Manage customer invoicing for internal, external, B2B, and B2C transactions.
- Apply Incoming Payments: Apply incoming customer payments to accounts, ensuring timely and accurate posting. Seek support from Spoke/Front Office when needed.
- Collections Support: Provide support for managing customer communications and handling queries related to payments and outstanding balances.
- Manage OTC Queries, Investigations, & Improvements: Provide support in managing customer OTC queries, investigate issues, and drive continuous improvements in processes and customer satisfaction.
- Manage Customer Returns & Refunds: Oversee the management of customer returns, refunds, and related processes.
- Manage AR Closing, Reporting & Monthly Analysis: Perform month-end closing for accounts receivable, prepare reports, and analyze AR balances.
- Support the Intercompany Invoice and Reconciliation Process: Support intercompany invoicing and reconciliation for intra-group transactions.
- Manual Payments: Process manual payments for OTC transactions as needed.
- Monitor Automatic Bank Statement Integration: Oversee automatic integration of bank statements into the financial system to ensure accuracy in cash flow monitoring.
- Cash Identification: Identify and reconcile cash transactions across various bank accounts.
- Bank Account Reconciliation: Perform regular reconciliations of bank accounts to ensure cash records match bank balances.
- Customer Refunds or Dispute Payments: Manage customer refunds and disputes related to payments, ensuring timely resolution and accurate recording.
- Master Data Management (new, deletion and updates): suppliers, accounting accounts, providers, clients, others.
- All the services will be provided in accordance with the Internal Controls, Policies and compliance requirements communicated by the Client and mutually agreed between Geely and Viewnext.
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
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This advertiser has chosen not to accept applicants from your region.
4
Finance Delivery Specialist
Petaling Jaya, Selangor
IBM
Posted today
Job Viewed
Job Description
**Introduction**
The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally
recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to
continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud
Infrastructure, and Blockchain technologies, to name a few.
At IBM, we know that transformation drives change, and it is in our DNA to continuously transform. Our Business
Transformation Consultants help drive large scale change that spans IBM business units and geographies. As a part
of this team, you will have the unique opportunity to be a part of driving IBM's ongoing transformation as a company
that continuously innovates and leads the market.
**Your role and responsibilities**
Solid knowledge of the business processes to be outsourced to Viewnext.
- Accounts payable
- Accounts receivable
- Travel expenses
Experience in using SAP MM, FICO, where these business processes are usually processed
**Required technical and professional expertise**
PROCESS DELIVERY SPECIALIST WITH MINIMUM 1-2 YEARS OF EXPERIENCE
a. Source-to-Pay activities. It refers to the following activities:
- Invoice Processing and Management: Process and manage invoices including PO, Non-PO, Intercompany, EDI, and manual invoices.
- Preparation of Payment Proposals: Prepare and manage payment proposals based on agreed timelines and payment schedules.
- Supplier/Dealer Query Management: Handle supplier and dealer queries, ensuring prompt resolution.
- Open Items Analysis and Control: Regularly analyse, manage and solve the open items related to AP to ensure accuracy and control.
- KPIs Analysis: Prepare, analyse and report key performance indicators (KPIs) related to Source to Pay and provide regular reporting.
- Manual Invoice Payments: Process manual payments for invoices as necessary (escalate as necessary).
- Reconciliation of Outgoing Transactions: Ensure the reconciliation of outgoing supplier payments and transactions.
- Intercompany and Related Party Reconciliation: Perform reconciliations for intercompany transactions and related party transactions as part of the monthly close process.
- Accounts Payables Analysis: Perform analysis for accounts payable accounts to identify discrepancies and assist in the resolution process. Keep a regular reporting to Spoke/Front Office.
- NON-PO Accrual Calculation at Month-End: Calculate accruals for Non-PO invoices at the end of each month. Secure necessary approval.
- Accounts Payables GL Reconciliations: Perform monthly reconciliations of accounts payable to ensure the accuracy of financial data.
- Master Data Management (new, deletion and updates): suppliers, accounting accounts, suppliers, clients, others.
- All the services will be provided in accordance with the Internal Controls, Policies and compliance requirements communicated by the Client and mutually agreed between Geely and Viewnext.
c. Travel and Expense Claim Process Management activities. It refers to the following activities:
- T&E Claim Submission and Validation: Manage the submission of T&E claims from employees and ensure that claims meet company policies and guidelines. This includes validating receipts, ensuring that expenses are within permissible limits and verifying that the appropriate approvals have been obtained.
- Expense Policy Compliance: Ensure that all T&E claims comply with internal policies, including adherence to spending limits, approved vendors, and other compliance requirements.
- Reimbursement Processing: Process employee reimbursement requests by reviewing claim accuracy, ensuring the timely payment of claims and addressing any discrepancies.
- T&E Claims Reporting and Analysis: Generate regular reports on T&E claims, highlighting trends, anomalies, and potential areas for cost savings. Support the finance team in identifying opportunities for better policy enforcement and cost management.
- Handling T&E Claim Discrepancies: Investigate and resolve any discrepancies or disputes related to T&E claims, working closely with employees and managers to ensure resolution in line with policies.
- Monthly Reconciliation: Perform monthly reconciliation of T&E claims to ensure that they are correctly recorded in the accounting system and are aligned with financial reports.
- Master Data Management (new, deletion and updates)All the services will be provided in accordance with the Internal Controls, Policies and compliance requirements communicated by the client and mutually agreed between Geely and Viewnext.
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally
recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to
continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud
Infrastructure, and Blockchain technologies, to name a few.
At IBM, we know that transformation drives change, and it is in our DNA to continuously transform. Our Business
Transformation Consultants help drive large scale change that spans IBM business units and geographies. As a part
of this team, you will have the unique opportunity to be a part of driving IBM's ongoing transformation as a company
that continuously innovates and leads the market.
**Your role and responsibilities**
Solid knowledge of the business processes to be outsourced to Viewnext.
- Accounts payable
- Accounts receivable
- Travel expenses
Experience in using SAP MM, FICO, where these business processes are usually processed
**Required technical and professional expertise**
PROCESS DELIVERY SPECIALIST WITH MINIMUM 1-2 YEARS OF EXPERIENCE
a. Source-to-Pay activities. It refers to the following activities:
- Invoice Processing and Management: Process and manage invoices including PO, Non-PO, Intercompany, EDI, and manual invoices.
- Preparation of Payment Proposals: Prepare and manage payment proposals based on agreed timelines and payment schedules.
- Supplier/Dealer Query Management: Handle supplier and dealer queries, ensuring prompt resolution.
- Open Items Analysis and Control: Regularly analyse, manage and solve the open items related to AP to ensure accuracy and control.
- KPIs Analysis: Prepare, analyse and report key performance indicators (KPIs) related to Source to Pay and provide regular reporting.
- Manual Invoice Payments: Process manual payments for invoices as necessary (escalate as necessary).
- Reconciliation of Outgoing Transactions: Ensure the reconciliation of outgoing supplier payments and transactions.
- Intercompany and Related Party Reconciliation: Perform reconciliations for intercompany transactions and related party transactions as part of the monthly close process.
- Accounts Payables Analysis: Perform analysis for accounts payable accounts to identify discrepancies and assist in the resolution process. Keep a regular reporting to Spoke/Front Office.
- NON-PO Accrual Calculation at Month-End: Calculate accruals for Non-PO invoices at the end of each month. Secure necessary approval.
- Accounts Payables GL Reconciliations: Perform monthly reconciliations of accounts payable to ensure the accuracy of financial data.
- Master Data Management (new, deletion and updates): suppliers, accounting accounts, suppliers, clients, others.
- All the services will be provided in accordance with the Internal Controls, Policies and compliance requirements communicated by the Client and mutually agreed between Geely and Viewnext.
c. Travel and Expense Claim Process Management activities. It refers to the following activities:
- T&E Claim Submission and Validation: Manage the submission of T&E claims from employees and ensure that claims meet company policies and guidelines. This includes validating receipts, ensuring that expenses are within permissible limits and verifying that the appropriate approvals have been obtained.
- Expense Policy Compliance: Ensure that all T&E claims comply with internal policies, including adherence to spending limits, approved vendors, and other compliance requirements.
- Reimbursement Processing: Process employee reimbursement requests by reviewing claim accuracy, ensuring the timely payment of claims and addressing any discrepancies.
- T&E Claims Reporting and Analysis: Generate regular reports on T&E claims, highlighting trends, anomalies, and potential areas for cost savings. Support the finance team in identifying opportunities for better policy enforcement and cost management.
- Handling T&E Claim Discrepancies: Investigate and resolve any discrepancies or disputes related to T&E claims, working closely with employees and managers to ensure resolution in line with policies.
- Monthly Reconciliation: Perform monthly reconciliation of T&E claims to ensure that they are correctly recorded in the accounting system and are aligned with financial reports.
- Master Data Management (new, deletion and updates)All the services will be provided in accordance with the Internal Controls, Policies and compliance requirements communicated by the client and mutually agreed between Geely and Viewnext.
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
5
Finance Student Internship Program
Petaling Jaya, Selangor
Schlumberger
Posted 13 days ago
Job Viewed
Job Description
Finance Student Internship Program
**Petaling Jaya - Malaysia**
**About us**
We are a global technology company, driving energy innovation for a balanced planet.
Together, we create amazing technology that unlocks access to energy for the benefit of all.
Our inclusive culture is the key to our success. We collaborate with our internal community of colleagues, alumni, and our valued external partners to support each other and achieve our goals. We aim to raise the bar high. We look for people who are committed to innovation and success and act with integrity to become and be a part of one of the most diverse group of experts in our industry, anywhere around the globe.
Global in outlook, local in practice - and with a united, shared passion for discovering solutions, we hire talented, driven people and support them to succeed, personally and professionally.
**Job Description**
An internship is your opportunity to understand how we work and whether our culture is right for you. It's also your chance to show us that you have the right skills and attitude to succeed here. Our internships are paid positions-offering opportunities to use what you've learned at university on real projects.
We are looking for finance interns from these backgrounds:
+ Finance, Accounting & Banking
+ Information Technology & Data Analytics
Location of work will be in our offices - Bandar Utama, Petaling Jaya
Specific job description will be discussed should you be shortlisted for the internship positions.
**Benefits:**
+ Guided mentorship with exposure to real business scenarios
+ Multinational environment with structured training
**Requirements:**
+ Currently pursuing degree in any related disciplines or equivalent.
+ Willing to drive development plan and take extra initiatives during internship.
+ Currently in Malaysia and willing to relocate to our offices/workshops.
SLB is an equal employment opportunity employer. Qualified applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or other characteristics protected by law.
Please be vigilant to fraudulent activity if you receive a communication or e-mail regarding potential employment, or an invitation to submit applications to a public email address, supposedly from SLB. Please do not send money or pass any personal details to anyone suggesting they can provide employment with us. We will never ask potential job-seekers for any sort of advance payment as part of the recruiting or hiring process. For more information please visit:
**Petaling Jaya - Malaysia**
**About us**
We are a global technology company, driving energy innovation for a balanced planet.
Together, we create amazing technology that unlocks access to energy for the benefit of all.
Our inclusive culture is the key to our success. We collaborate with our internal community of colleagues, alumni, and our valued external partners to support each other and achieve our goals. We aim to raise the bar high. We look for people who are committed to innovation and success and act with integrity to become and be a part of one of the most diverse group of experts in our industry, anywhere around the globe.
Global in outlook, local in practice - and with a united, shared passion for discovering solutions, we hire talented, driven people and support them to succeed, personally and professionally.
**Job Description**
An internship is your opportunity to understand how we work and whether our culture is right for you. It's also your chance to show us that you have the right skills and attitude to succeed here. Our internships are paid positions-offering opportunities to use what you've learned at university on real projects.
We are looking for finance interns from these backgrounds:
+ Finance, Accounting & Banking
+ Information Technology & Data Analytics
Location of work will be in our offices - Bandar Utama, Petaling Jaya
Specific job description will be discussed should you be shortlisted for the internship positions.
**Benefits:**
+ Guided mentorship with exposure to real business scenarios
+ Multinational environment with structured training
**Requirements:**
+ Currently pursuing degree in any related disciplines or equivalent.
+ Willing to drive development plan and take extra initiatives during internship.
+ Currently in Malaysia and willing to relocate to our offices/workshops.
SLB is an equal employment opportunity employer. Qualified applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or other characteristics protected by law.
Please be vigilant to fraudulent activity if you receive a communication or e-mail regarding potential employment, or an invitation to submit applications to a public email address, supposedly from SLB. Please do not send money or pass any personal details to anyone suggesting they can provide employment with us. We will never ask potential job-seekers for any sort of advance payment as part of the recruiting or hiring process. For more information please visit:
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
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6
Finance Analyst (FP&A)
Petaling Jaya, Selangor
Nestle
Posted 13 days ago
Job Viewed
Job Description
**Position Snapshot**
Location: Petaling Jaya, Selangor, MY
Company: Nestlé Malaysia
Permanent
Bachelor's Degree
4+ years of experience
**Position Summary**
Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, weare a human environment - passionate people driven by the purpose of enhancing the quality of life andcontributing to a healthier future. A Nestle career empowers you to make an impact locally and globally, as you are provided with the opportunity to make a mark and stand out, as long as you seek it. With Nestle, you are enabled and encouraged to grow not only as professionals, but also as people.
We are looking for a Finance Analyst to provide timely and accurate reporting and analysis to support a factbased decision making process; assist the Business Unit Controller in the Co-Pilot role.
**A day in the life of.**
- Provide quality financial information and analysis to the business to assist in decision making, highlighting potential risks and opportunities.
- Prepare reports and analysis for review by the Business Unit Controller to support the Monthly Business Planning Process - i.e. Dynamic Forecast and ARA.
- Organize and perform PEC activities in the Business Unit - ensuring completeness, accuracy and timeliness of accounting / financial data input, as well as relevance and authenticity of supporting documentation.
- Tracks and reports on monthly P&L (e.g. PFME, TTS and FOE spend) - identify variances against budgets and forecasts, thoroughly investigates and diagnoses root causes, then takes appropriate action on material variances and escalate where needed.
- Analyze the product portfolio to identify Value Destroyers, perform ROIC and cost optimization analysis on the business where needed.
- As part of the MBS process, perform financial simulations and scenario analysis based on relevant assumptions, business inputs and strategy.
- Support Business Innovation and Renovation pipeline by providing financial analysis and preparing VCS .
- Assist the Business Unit Controller in ad hoc projects, including Manufacturing / Sourcing strategies and CAPEX proposals.
**What will make you successful**
- Prior experience in Accounting / Finance function (e.g. CDS, Factory or Supply Chain F&C, NMA, Commercial Control)
- Financial planning and analysis experience.
- Experience within a network organization (internal and external providers)
- Degree or professional qualification in Accounting / Finance / Business
Location: Petaling Jaya, Selangor, MY
Company: Nestlé Malaysia
Permanent
Bachelor's Degree
4+ years of experience
**Position Summary**
Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, weare a human environment - passionate people driven by the purpose of enhancing the quality of life andcontributing to a healthier future. A Nestle career empowers you to make an impact locally and globally, as you are provided with the opportunity to make a mark and stand out, as long as you seek it. With Nestle, you are enabled and encouraged to grow not only as professionals, but also as people.
We are looking for a Finance Analyst to provide timely and accurate reporting and analysis to support a factbased decision making process; assist the Business Unit Controller in the Co-Pilot role.
**A day in the life of.**
- Provide quality financial information and analysis to the business to assist in decision making, highlighting potential risks and opportunities.
- Prepare reports and analysis for review by the Business Unit Controller to support the Monthly Business Planning Process - i.e. Dynamic Forecast and ARA.
- Organize and perform PEC activities in the Business Unit - ensuring completeness, accuracy and timeliness of accounting / financial data input, as well as relevance and authenticity of supporting documentation.
- Tracks and reports on monthly P&L (e.g. PFME, TTS and FOE spend) - identify variances against budgets and forecasts, thoroughly investigates and diagnoses root causes, then takes appropriate action on material variances and escalate where needed.
- Analyze the product portfolio to identify Value Destroyers, perform ROIC and cost optimization analysis on the business where needed.
- As part of the MBS process, perform financial simulations and scenario analysis based on relevant assumptions, business inputs and strategy.
- Support Business Innovation and Renovation pipeline by providing financial analysis and preparing VCS .
- Assist the Business Unit Controller in ad hoc projects, including Manufacturing / Sourcing strategies and CAPEX proposals.
**What will make you successful**
- Prior experience in Accounting / Finance function (e.g. CDS, Factory or Supply Chain F&C, NMA, Commercial Control)
- Financial planning and analysis experience.
- Experience within a network organization (internal and external providers)
- Degree or professional qualification in Accounting / Finance / Business
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
7
Finance Supervisor - FP&A
Shah Alam, Selangor
Renesas
Posted 11 days ago
Job Viewed
Job Description
Finance Supervisor - FP&A
Job Description
**About the Role**
We are seeking a **highly motivated Finance Supervisor** to join our FP&A team. This role is ideal for a proactive, analytical thinker who thrives in a fast-paced environment and takes initiative to drive business insights and decision-making. You will be responsible for leading junior team members, building robust financial models, leading forecasting and budgeting cycles, and partnering closely with business leaders to translate data into strategy.
**Key Responsibilities**
+ **Develop and maintain dynamic financial models** to assess business performance, scenario analysis, and strategic initiatives.
+ **Provide actionable insights** by analyzing trends in revenue, costs, margins, and key performance indicators.
+ **Collaborate cross-functionally** with business unit leaders, accounting, and operations to align financial goals with business strategy.
+ **Drive process improvements** - enhance reporting automation, streamline forecasting accuracy, and improve model efficiency.
+ **Prepare executive presentations and reports** that clearly communicate financial performance, risks, and opportunities.
+ **Support strategic projects** such as new product launches, costs optimization, KPI evaluations, and headcount allocation decisions.
+ **Mentor analysts** and foster a culture of analytical rigor, curiosity, and initiative.
Qualifications
+ **Bachelor's degree** in Finance, Accounting, Economics, or a related field (MBA or CPA preferred).
+ **4-8 years** of progressive FP&A or corporate finance experience, ideally in a high-growth or complex business environment.
+ **Advanced Excel and financial modeling skills** (scenario modeling, sensitivity analysis, and driver-based forecasting required).
+ Experience with **BI tools** (Power BI, Tableau) and **ERP/Planning systems** (Anaplan, Adaptive, Oracle Hyperion, Essbase or similar).
+ Strong initiative and ownership mindset - proactively identifies issues, proposes solutions, and drives execution.
+ Excellent communication skills and detail-oriented with the ability to translate data into strategic recommendations.
**What We Offer**
+ Opportunity to shape financial strategy and influence key business decisions.
+ A collaborative culture that values initiative, innovation, and professional growth.
+ Competitive compensation, performance-based bonus, and comprehensive benefits.
Additional Information
Renesas is an embedded semiconductor solution provider driven by its Purpose ' **To Make Our Lives Easier** .' As the industry's leading expert in embedded processing with unmatched quality and system-level know-how, we have evolved to provide scalable and comprehensive semiconductor solutions for automotive, industrial, infrastructure, and IoT industries based on the broadest product portfolio, including High Performance Computing, Embedded Processing, Analog & Connectivity, and Power.
With a diverse team of over 21,000 professionals in more than 30 countries, we continue to expand our boundaries to offer enhanced user experiences through digitalization and usher into a new era of innovation. We design and develop sustainable, power-efficient solutions today that help people and communities thrive tomorrow, ' **To Make Our Lives Easier** .'
At Renesas, you can:
+ **Launch and advance your career** in technical and business roles across four Product Groups and various corporate functions. You will have the opportunities to explore our hardware and software capabilities and try new things.
+ **Make a real impact** by developing innovative products and solutions to meet our global customers' evolving needs and help make people's lives easier, safe and secure.
+ **Maximize your performance and wellbeing** in our flexible and inclusive work environment. Our people-first culture and global support system, including the remote work option and Employee Resource Groups, will help you excel from the first day.
Are you ready to own your success and make your mark?
Join Renesas. Let's **Shape the Future** together.
Renesas Electronics is an equal opportunity and affirmative action employer, committed to supporting diversity and fostering a work environment free of discrimination on the basis of sex, race, religion, national origin, gender, gender identity, gender expression, age, sexual orientation, military status, veteran status, or any other basis protected by law. For more information, please read our Diversity & Inclusion Statement ( .
We have adopted a hybrid model that gives employees the ability to work remotely two days a week while ensuring that we come together as a team in the office the rest of the time. The designated in-office days are Tuesday through Thursday for innovation, collaboration and continuous learning.
VideoUrl
**Department** Finance
2. **Location** Shah Alam
3. **Remote** No
Requisition ID
_
Apply
Shortlist
Job Description
**About the Role**
We are seeking a **highly motivated Finance Supervisor** to join our FP&A team. This role is ideal for a proactive, analytical thinker who thrives in a fast-paced environment and takes initiative to drive business insights and decision-making. You will be responsible for leading junior team members, building robust financial models, leading forecasting and budgeting cycles, and partnering closely with business leaders to translate data into strategy.
**Key Responsibilities**
+ **Develop and maintain dynamic financial models** to assess business performance, scenario analysis, and strategic initiatives.
+ **Provide actionable insights** by analyzing trends in revenue, costs, margins, and key performance indicators.
+ **Collaborate cross-functionally** with business unit leaders, accounting, and operations to align financial goals with business strategy.
+ **Drive process improvements** - enhance reporting automation, streamline forecasting accuracy, and improve model efficiency.
+ **Prepare executive presentations and reports** that clearly communicate financial performance, risks, and opportunities.
+ **Support strategic projects** such as new product launches, costs optimization, KPI evaluations, and headcount allocation decisions.
+ **Mentor analysts** and foster a culture of analytical rigor, curiosity, and initiative.
Qualifications
+ **Bachelor's degree** in Finance, Accounting, Economics, or a related field (MBA or CPA preferred).
+ **4-8 years** of progressive FP&A or corporate finance experience, ideally in a high-growth or complex business environment.
+ **Advanced Excel and financial modeling skills** (scenario modeling, sensitivity analysis, and driver-based forecasting required).
+ Experience with **BI tools** (Power BI, Tableau) and **ERP/Planning systems** (Anaplan, Adaptive, Oracle Hyperion, Essbase or similar).
+ Strong initiative and ownership mindset - proactively identifies issues, proposes solutions, and drives execution.
+ Excellent communication skills and detail-oriented with the ability to translate data into strategic recommendations.
**What We Offer**
+ Opportunity to shape financial strategy and influence key business decisions.
+ A collaborative culture that values initiative, innovation, and professional growth.
+ Competitive compensation, performance-based bonus, and comprehensive benefits.
Additional Information
Renesas is an embedded semiconductor solution provider driven by its Purpose ' **To Make Our Lives Easier** .' As the industry's leading expert in embedded processing with unmatched quality and system-level know-how, we have evolved to provide scalable and comprehensive semiconductor solutions for automotive, industrial, infrastructure, and IoT industries based on the broadest product portfolio, including High Performance Computing, Embedded Processing, Analog & Connectivity, and Power.
With a diverse team of over 21,000 professionals in more than 30 countries, we continue to expand our boundaries to offer enhanced user experiences through digitalization and usher into a new era of innovation. We design and develop sustainable, power-efficient solutions today that help people and communities thrive tomorrow, ' **To Make Our Lives Easier** .'
At Renesas, you can:
+ **Launch and advance your career** in technical and business roles across four Product Groups and various corporate functions. You will have the opportunities to explore our hardware and software capabilities and try new things.
+ **Make a real impact** by developing innovative products and solutions to meet our global customers' evolving needs and help make people's lives easier, safe and secure.
+ **Maximize your performance and wellbeing** in our flexible and inclusive work environment. Our people-first culture and global support system, including the remote work option and Employee Resource Groups, will help you excel from the first day.
Are you ready to own your success and make your mark?
Join Renesas. Let's **Shape the Future** together.
Renesas Electronics is an equal opportunity and affirmative action employer, committed to supporting diversity and fostering a work environment free of discrimination on the basis of sex, race, religion, national origin, gender, gender identity, gender expression, age, sexual orientation, military status, veteran status, or any other basis protected by law. For more information, please read our Diversity & Inclusion Statement ( .
We have adopted a hybrid model that gives employees the ability to work remotely two days a week while ensuring that we come together as a team in the office the rest of the time. The designated in-office days are Tuesday through Thursday for innovation, collaboration and continuous learning.
VideoUrl
**Department** Finance
2. **Location** Shah Alam
3. **Remote** No
Requisition ID
_
Apply
Shortlist
Is this job a match or a miss?
This advertiser has chosen not to accept applicants from your region.
8
Finance Officer - Income Audit
Shah Alam, Selangor
Hilton
Posted 11 days ago
Job Viewed
Job Description
With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.
If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it's with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.
The Finance Officer - Income Audit's core responsibilities are to keep a proper record of all amounts due to the hotel from guests, concessionaires, tenants, credit card companies and employees. Although not responsible to the Credit, it will be necessary for both to work closely together in following up on overdue accounts.
**What will I be doing?**
As the Finance Officer - Income Audit, you will be responsible for performing the following tasks to the highest standards:
- Post payment received from the bank to apply in credit card account.
- Prepare and reconcile credit card transactions and submit deposit slips which is picked up daily by the bank representative.
- Handle all credit card inquires and prepare credit vouchers concerning charge back / rebates where necessary.
- Maintain proper maintenance of completed and up to date supporting documents for all credit card charges.
- Post all daily transactions to the city ledger accounts.
- Ensure proper and correct balances of the city ledger accounts are maintained.
- Carry out any other reasonable duties and responsibilities as assigned.
**What are we looking for?**
An Finance Officer - Income Audit serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:
- University degree and above.
- 1-2 years of relevant experience.
- Attention to details and good interpersonal skills.
- Proficient in English and Chinese to meet business needs.
- Possess system skills in Check SCM, SUN.
- Proficient in Microsoft Windows, Word, Excel, etc.
**What will it be like to work for Hilton?**
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
**Job:** _Accounting_
**Title:** _Finance Officer - Income Audit_
**Location:** _null_
**Requisition ID:** _HOT0C19E_
**EOE/AA/Disabled/Veterans**
If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it's with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.
The Finance Officer - Income Audit's core responsibilities are to keep a proper record of all amounts due to the hotel from guests, concessionaires, tenants, credit card companies and employees. Although not responsible to the Credit, it will be necessary for both to work closely together in following up on overdue accounts.
**What will I be doing?**
As the Finance Officer - Income Audit, you will be responsible for performing the following tasks to the highest standards:
- Post payment received from the bank to apply in credit card account.
- Prepare and reconcile credit card transactions and submit deposit slips which is picked up daily by the bank representative.
- Handle all credit card inquires and prepare credit vouchers concerning charge back / rebates where necessary.
- Maintain proper maintenance of completed and up to date supporting documents for all credit card charges.
- Post all daily transactions to the city ledger accounts.
- Ensure proper and correct balances of the city ledger accounts are maintained.
- Carry out any other reasonable duties and responsibilities as assigned.
**What are we looking for?**
An Finance Officer - Income Audit serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:
- University degree and above.
- 1-2 years of relevant experience.
- Attention to details and good interpersonal skills.
- Proficient in English and Chinese to meet business needs.
- Possess system skills in Check SCM, SUN.
- Proficient in Microsoft Windows, Word, Excel, etc.
**What will it be like to work for Hilton?**
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
**Job:** _Accounting_
**Title:** _Finance Officer - Income Audit_
**Location:** _null_
**Requisition ID:** _HOT0C19E_
**EOE/AA/Disabled/Veterans**
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