551 Financial Analyst jobs in Malaysia

Financial Analyst (Financial Planning & Analysis)

Petaling Jaya, Selangor Eco-Shop Marketing Berhad

Posted today

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Job Description

This job involves utilizing financial data to assist a company in making informed decisions. The role includes preparing reports, analyzing trends, collaborating with teams to enhance performance, and automating processes.

  1. Analyze historical results (weekly and monthly), perform variance analysis, identify trends, and recommend improvements.
  2. Develop financial models based on analyses to support organizational decisions.
  3. Identify and implement process improvements, including creating standard and ad-hoc reports, tools, and Excel dashboards.
  4. Enhance productivity by developing automated reporting and forecasting tools.
  5. Collaborate with stakeholders to improve departmental performance.
  6. Work closely with the accounting team to ensure accurate financial reporting.
  7. Perform budgeting and rolling forecasts for the company's and departments' performance.
  8. Perform other related duties as assigned.
Job Requirements

Education & Qualification

Bachelor's degree in business, accounting, finance, economics, or a related field.

Relevant Experience & Years of Service

1-2 years of experience in the financial industry.

Technical Skills, Professional Knowledge & Competencies

  • Proficiency with databases and financial software applications.
  • Proficient in Word, Excel, Outlook, and PowerPoint.
  • Strong analytical skills.
  • Attention to accuracy and detail.
Skills
  • Budgeting
  • Analytical Skills
  • Forecasting
Company Benefits

Paid once a year.

Medical Reimbursement

Outpatient healthcare provided.

Employee Insurance Benefits

Hospitalization and P.A insurance.

Flexible Hours

Select a start time from 8AM, 8:30AM, or 9AM, Monday to Friday.

Employee Engagement Activities

Celebrates festivities such as CNY, Hari Raya, Deepavali, Christmas, etc.

Great opportunities to enhance your experience and knowledge.

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Financial Analyst (Financial Planning & Analysis)

Petaling Jaya, Selangor Eco-Shop Marketing Berhad

Posted 3 days ago

Job Viewed

Tap Again To Close

Job Description

This job involves utilizing financial data to assist a company in making informed decisions. The role includes preparing reports, analyzing trends, collaborating with teams to enhance performance, and automating processes. Analyze historical results (weekly and monthly), perform variance analysis, identify trends, and recommend improvements. Develop financial models based on analyses to support organizational decisions. Identify and implement process improvements, including creating standard and ad-hoc reports, tools, and Excel dashboards. Enhance productivity by developing automated reporting and forecasting tools. Collaborate with stakeholders to improve departmental performance. Work closely with the accounting team to ensure accurate financial reporting. Perform budgeting and rolling forecasts for the company's and departments' performance. Perform other related duties as assigned. Job Requirements

Education & Qualification Bachelor's degree in business, accounting, finance, economics, or a related field. Relevant Experience & Years of Service 1-2 years of experience in the financial industry. Technical Skills, Professional Knowledge & Competencies Proficiency with databases and financial software applications. Proficient in Word, Excel, Outlook, and PowerPoint. Strong analytical skills. Attention to accuracy and detail. Skills

Budgeting Analytical Skills Forecasting Company Benefits

Paid once a year. Medical Reimbursement

Outpatient healthcare provided. Employee Insurance Benefits

Hospitalization and P.A insurance. Flexible Hours

Select a start time from 8AM, 8:30AM, or 9AM, Monday to Friday. Employee Engagement Activities

Celebrates festivities such as CNY, Hari Raya, Deepavali, Christmas, etc. Great opportunities to enhance your experience and knowledge.

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Financial Analyst (Reporting)

Kuala Lumpur, Kuala Lumpur Amway

Posted today

Job Viewed

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Job Description

Amway Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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Amway Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

2 days ago Be among the first 25 applicants

Join to apply for the Financial Analyst (Reporting) role at Amway

Job Description

Apply now

Job Title: Financial Analyst (Reporting)

Posting Start Date: 11/7/24

Posting Location: Kuala Lumpur, MY

Requisition ID: 40692

Responsibilities: Financial consultant to assure Sales and Operating Income Percentage Targets are achieved

  • Lead financial budget for the Company
  • Oversee Budget and forecast: One and/or Five Year Forecasts
  • Sales forecast
  • Gross Profit
  • Operating expenses
  • Capital expenditures
  • Headcount

Detail Responsibilities

  • Partner and provide support to internal client-facing Finance Analysts to effectively manage the business and maximize profitability.
  • Download large data and through Excel pivot table, v/x-lookup and power query functions, compile, and create reports for financial analysis
  • Partner with Shared Services Center in Malaysia to assure accuracy of data
  • Partner with Center of Excellence throughout the world to analyze data
  • Communicate with HQ reporting regarding deadlines and requirements for budget, trimester reporting and year-end review
  • Communicate/update applicable regulatory and Amway financial policies on Intranet

Required Knowledge, Skills And Abilities

Analysis

  • Interpret Data: Read, interpret, and draw accurate conclusions from financial data
  • Communicate Financial Information: Effectively communicate and present complex financial data (both verbally and written) to influence all levels and global audiences; helps others understand financial data and translate it into actionable business insights.
  • Report creation (data preparation & digesting to synthesize it to action points and recommendations, design for adequate presentation to executives)
  • Excel: ability to create pivot table, use x/v-lookup, power query/pivot and intermediate macro (preferred), if and else formula, create graphs/charts/waterfall
  • Database programming (TM1, EBS, Hyperion)
  • PowerPoint presentation
  • Retail Sales experience: Understanding of retail/wholesale industry with 500+SKUs
  • Financial Knowledge: Understanding of general financial principles, accounting and working knowledge of GAAP, and how to apply these principles.

Reporting

  • Manage the preparation of the monthly, quarterly and yearly reporting that includes financial executive deck working with the finance partners, Excess & Obsolete report, capital expenditures, sales forecast, COGS and distributor bonus
  • Lead the preparation of the Annual Budget, and related monthly and trimester forecasts for Japan Exec team and HQ management
  • Maintain the financial risks and opportunities and reconcile to the Budget vs Forecast

Innovation

  • Identify, develop, and facilitate financial processes and improvements in a growing international matrix environment.
  • Identify internal and external trends and developments which add value to improve Amway’s profitability, including evaluation of KPIs and management dashboards

Accounting

  • Manage all processes of ABOs and vendors’ payment record and my number
  • Ensure adherence of President Seal
  • Coordination with Japanese banks
  • Support Government survey
  • Administrative work ie. manage letters received and distribute to respective parties
  • Maintain Finance document lists
  • Manage tax treaty application

Soft Skills

  • Team player: Ability to develop and maintain effective and productive relationships, including ability to influence, negotiate and manage conflicts across an international matrix organization
  • Strategic Thinking: Ability to think strategically and understand the broader view. Demonstrates an understanding of the long-term, "big picture" and Materiality
  • Critical Thinking: Ability to formulate conclusions and recommendations using Limited facts and data
  • Prioritization: Understand what would impact the business and prioritize workload accordingly
  • Managing Multiple Priorities: Ability to manage multiple objectives and work under pressure within deadline
  • Project Management skills: Strong planning, organizational and leadership skills
  • Communication: Written and Verbal communication and interpersonal skills in a fast-paced international matrix environment
  • Effective presentation skills: Creating and presenting concise messages to business partners and company employees
  • Language: Business level in both English

Apply now

Seniority level
  • Seniority level Entry level
Employment type
  • Employment type Full-time
Job function
  • Job function Finance and Sales
  • Industries Manufacturing

Referrals increase your chances of interviewing at Amway by 2x

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Financial Analyst (Reporting)

Kuala Lumpur, Kuala Lumpur Amway

Posted 3 days ago

Job Viewed

Tap Again To Close

Job Description

Amway Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia Join or sign in to find your next job

Join to apply for the

Financial Analyst (Reporting)

role at

Amway Continue with Google Continue with Google Amway Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 days ago Be among the first 25 applicants Join to apply for the

Financial Analyst (Reporting)

role at

Amway Job Description

Apply now

Job Title: Financial Analyst (Reporting)

Posting Start Date: 11/7/24

Posting Location: Kuala Lumpur, MY

Requisition ID: 40692

Responsibilities:

Financial consultant to assure Sales and Operating Income Percentage Targets are achieved

Lead financial budget for the Company Oversee Budget and forecast: One and/or Five Year Forecasts Sales forecast Gross Profit Operating expenses Capital expenditures Headcount

Detail Responsibilities

Partner and provide support to internal client-facing Finance Analysts to effectively manage the business and maximize profitability. Download large data and through Excel pivot table, v/x-lookup and power query functions, compile, and create reports for financial analysis Partner with Shared Services Center in Malaysia to assure accuracy of data Partner with Center of Excellence throughout the world to analyze data Communicate with HQ reporting regarding deadlines and requirements for budget, trimester reporting and year-end review Communicate/update applicable regulatory and Amway financial policies on Intranet

Required Knowledge, Skills And Abilities

Analysis

Interpret Data: Read, interpret, and draw accurate conclusions from financial data Communicate Financial Information: Effectively communicate and present complex financial data (both verbally and written) to influence all levels and global audiences; helps others understand financial data and translate it into actionable business insights. Report creation (data preparation & digesting to synthesize it to action points and recommendations, design for adequate presentation to executives) Excel: ability to create pivot table, use x/v-lookup, power query/pivot and intermediate macro (preferred), if and else formula, create graphs/charts/waterfall Database programming (TM1, EBS, Hyperion) PowerPoint presentation Retail Sales experience: Understanding of retail/wholesale industry with 500+SKUs Financial Knowledge: Understanding of general financial principles, accounting and working knowledge of GAAP, and how to apply these principles.

Reporting

Manage the preparation of the monthly, quarterly and yearly reporting that includes financial executive deck working with the finance partners, Excess & Obsolete report, capital expenditures, sales forecast, COGS and distributor bonus Lead the preparation of the Annual Budget, and related monthly and trimester forecasts for Japan Exec team and HQ management Maintain the financial risks and opportunities and reconcile to the Budget vs Forecast

Innovation

Identify, develop, and facilitate financial processes and improvements in a growing international matrix environment. Identify internal and external trends and developments which add value to improve Amway’s profitability, including evaluation of KPIs and management dashboards

Accounting

Manage all processes of ABOs and vendors’ payment record and my number Ensure adherence of President Seal Coordination with Japanese banks Support Government survey Administrative work ie. manage letters received and distribute to respective parties Maintain Finance document lists Manage tax treaty application

Soft Skills

Team player: Ability to develop and maintain effective and productive relationships, including ability to influence, negotiate and manage conflicts across an international matrix organization Strategic Thinking: Ability to think strategically and understand the broader view. Demonstrates an understanding of the long-term, "big picture" and Materiality Critical Thinking: Ability to formulate conclusions and recommendations using Limited facts and data Prioritization: Understand what would impact the business and prioritize workload accordingly Managing Multiple Priorities: Ability to manage multiple objectives and work under pressure within deadline Project Management skills: Strong planning, organizational and leadership skills Communication: Written and Verbal communication and interpersonal skills in a fast-paced international matrix environment Effective presentation skills: Creating and presenting concise messages to business partners and company employees Language: Business level in both English

Apply now Seniority level

Seniority level Entry level Employment type

Employment type Full-time Job function

Job function Finance and Sales Industries Manufacturing Referrals increase your chances of interviewing at Amway by 2x Get notified about new Financial Analyst jobs in

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Senior Financial Planning & Analyst

Shah Alam, Selangor Lear

Posted today

Job Viewed

Tap Again To Close

Job Description

Drive your career

Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Our diverse team of talented employees in 39 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is Making every drive better by providing the technology for safer, smarter, and more comfortable journeys. Lear, headquartered in Southfield, Michigan, serves every major automaker in the world and ranks #189 on the Fortune 500.

As part of ASIA Finance team, theSenior Finance Planning Analyst will be involved in various areas of financial including making an impact through planning and analysis and “hands on” with key tools namely; Hyperion and Excel. Based at UOA Business Park, Shah Alam, the Senior FP&A reports to the Senior Finance Manager.

The Role

Key responsibilities include the following :

  • Monitor closing, forecasting, and budgeting process to ensure timely submission from plants and smooth management review.
  • Consolidate and review financial reporting package from plants including P&L, B/S and FCF.
  • Prepare comprehensive financial reports, including presentations to senior management.
  • Conduct sensitivity analyses to assess the impact of different scenarios.
  • Conduct variance analysis to compare actual results against budget or forecast.
  • Track and drive performance achievement of cross function team.
  • Conduct sensitivity analyses to assess the impact of different scenarios.
  • Prepare market analysis reports for Management.
  • Support Accounting functions as needed for the region.
  • Act as business partner and provide financial support and advice for decision making.
  • Provide finance system user support.
  • Track global intercompany matching and data tie-outs between various systems.
  • Build up long range planning to provide volume and sales trend of current and potential programs.
  • Master LRP and Hyperion systems to support Asia users.
  • Conduct system trainings to colleagues.
  • Conduct ad-hoc financial analysis to support special.

Qualification/ Requirement:

  • Bachelor’s degree in Accountancy
  • The ACCA credential is required.
  • At least 5-7 years related working experience in MNCs from manufacturing industry (Auto
  • Industry/Big 4 experience is a plus)
  • Minimum 2 years’ solid experience in financial planning & analysis role.
  • Strong sense of ownership; can work under pressure.
  • Fluent in both oral and written English.
  • Speaks and reads Mandarin
  • Expert level proficiency with Microsoft Office (Excel, PowerPoint, Outlook).
  • High level of accuracy and attention to details.
  • Willing to work at UOA Business Park, Shah Alam.

Advantages Of Working At Lear

  • Join the growing Asia Finance team at one of Fortune magazine’s World’s Most Admired Companies 2024.
  • Be on the front end of multiple initiatives in Malaysia and building talents.
  • Enjoy an inclusive work environment that encourages innovation and creativity
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Senior Financial Planning & Analyst

Shah Alam, Selangor LEAR CORPORATION

Posted today

Job Viewed

Tap Again To Close

Job Description

Press Tab to Move to Skip to Content Link

Select how often (in days) to receive an alert:

Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Our diverse team of talented employees in 39 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is Making every drive better by providing the technology for safer, smarter, and more comfortable journeys. Lear, headquartered in Southfield, Michigan, serves every major automaker in the world and ranks #189 on the Fortune 500.

As part of ASIA Finance team, theSenior Finance Planning Analyst will be involved in various areas of financial including making an impact through planning and analysis and “hands on” with key tools namely; Hyperion and Excel. Based at UOA Business Park, Shah Alam, the Senior FP&A reports to the Senior Finance Manager.

The Role

Key responsibilities include the following :

  • Monitor closing, forecasting, and budgeting process to ensure timely submission from plants and smooth management review.
  • Consolidate and review financial reporting package from plants including P&L, B/S and FCF.
  • Prepare comprehensive financial reports, including presentations to senior management.
  • Conduct sensitivity analyses to assess the impact of different scenarios.
  • Conduct variance analysis to compare actual results against budget or forecast.
  • Track and drive performance achievement of cross function team.
  • Conduct sensitivity analyses to assess the impact of different scenarios.
  • Prepare market analysis reports for Management.
  • Support Accounting functions as needed for the region.
  • Act as business partner and provide financial support and advice for decision making.
  • Track global intercompany matching and data tie-outs between various systems.
  • Build up long range planning to provide volume and sales trend of current and potential programs.
  • Master LRP and Hyperion systems to support Asia users.
  • Conduct system trainings to colleagues.
  • Conduct ad-hoc financial analysis to support special.

Qualification/ Requirement:

  • Bachelor’s degree in Accountancy
  • The ACCA credential is required.
  • At least 5-7 years related working experience in MNCs from manufacturing industry (Auto
  • Industry/Big 4 experience is a plus)
  • Minimum 2 years’ solid experience in financial planning & analysis role.
  • Strong sense of ownership; can work under pressure.
  • Fluent in both oral and written English.
  • Speaks and reads Mandarin
  • Expert level proficiency with Microsoft Office (Excel, PowerPoint, Outlook).
  • High level of accuracy and attention to details.
  • Willing to work at UOA Business Park, Shah Alam.

Advantages Of Working At Lear

  • Join the growing Asia Finance team at one of Fortune magazine’s World’s Most Admired Companies 2024.
  • Be on the front end of multiple initiatives in Malaysia and building talents.
  • Enjoy an inclusive work environment that encourages innovation and creativity
#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Senior Financial Planning & Analyst

Shah Alam, Selangor Lear

Posted 1 day ago

Job Viewed

Tap Again To Close

Job Description

Drive your career Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Our diverse team of talented employees in 39 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is Making every drive better by providing the technology for safer, smarter, and more comfortable journeys. Lear, headquartered in Southfield, Michigan, serves every major automaker in the world and ranks #189 on the Fortune 500. As part of ASIA Finance team, the Senior Finance Planning Analyst will be involved in various areas of financial including making an impact through planning and analysis and “hands on” with key tools namely; Hyperion and Excel. Based at UOA Business Park, Shah Alam, the Senior FP&A reports to the Senior Finance Manager. The Role Key responsibilities include the following : Monitor closing, forecasting, and budgeting process to ensure timely submission from plants and smooth management review. Consolidate and review financial reporting package from plants including P&L, B/S and FCF. Prepare comprehensive financial reports, including presentations to senior management. Conduct sensitivity analyses to assess the impact of different scenarios. Conduct variance analysis to compare actual results against budget or forecast. Track and drive performance achievement of cross function team. Conduct sensitivity analyses to assess the impact of different scenarios. Prepare market analysis reports for Management. Support Accounting functions as needed for the region. Act as business partner and provide financial support and advice for decision making. Provide finance system user support. Track global intercompany matching and data tie-outs between various systems. Build up long range planning to provide volume and sales trend of current and potential programs. Master LRP and Hyperion systems to support Asia users. Conduct system trainings to colleagues. Conduct ad-hoc financial analysis to support special. Qualification/ Requirement: Bachelor’s degree in Accountancy The ACCA credential is required. At least 5-7 years related working experience in MNCs from manufacturing industry (Auto Industry/Big 4 experience is a plus) Minimum 2 years’ solid experience in financial planning & analysis role. Strong sense of ownership; can work under pressure. Fluent in both oral and written English. Speaks and reads Mandarin Expert level proficiency with Microsoft Office (Excel, PowerPoint, Outlook). High level of accuracy and attention to details. Willing to work at UOA Business Park, Shah Alam. Advantages Of Working At Lear Join the growing Asia Finance team at one of Fortune magazine’s World’s Most Admired Companies 2024. Be on the front end of multiple initiatives in Malaysia and building talents. Enjoy an inclusive work environment that encourages innovation and creativity

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
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Senior Financial Planning & Analyst

Shah Alam, Selangor LEAR CORPORATION

Posted 3 days ago

Job Viewed

Tap Again To Close

Job Description

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Our diverse team of talented employees in 39 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is Making every drive better by providing the technology for safer, smarter, and more comfortable journeys. Lear, headquartered in Southfield, Michigan, serves every major automaker in the world and ranks #189 on the Fortune 500. As part of ASIA Finance team, the Senior Finance Planning Analyst will be involved in various areas of financial including making an impact through planning and analysis and “hands on” with key tools namely; Hyperion and Excel. Based at UOA Business Park, Shah Alam, the Senior FP&A reports to the Senior Finance Manager. The Role Key responsibilities include the following : Monitor closing, forecasting, and budgeting process to ensure timely submission from plants and smooth management review. Consolidate and review financial reporting package from plants including P&L, B/S and FCF. Prepare comprehensive financial reports, including presentations to senior management. Conduct sensitivity analyses to assess the impact of different scenarios. Conduct variance analysis to compare actual results against budget or forecast. Track and drive performance achievement of cross function team. Conduct sensitivity analyses to assess the impact of different scenarios. Prepare market analysis reports for Management. Support Accounting functions as needed for the region. Act as business partner and provide financial support and advice for decision making. Track global intercompany matching and data tie-outs between various systems. Build up long range planning to provide volume and sales trend of current and potential programs. Master LRP and Hyperion systems to support Asia users. Conduct system trainings to colleagues. Conduct ad-hoc financial analysis to support special. Qualification/ Requirement: Bachelor’s degree in Accountancy The ACCA credential is required. At least 5-7 years related working experience in MNCs from manufacturing industry (Auto Industry/Big 4 experience is a plus) Minimum 2 years’ solid experience in financial planning & analysis role. Strong sense of ownership; can work under pressure. Fluent in both oral and written English. Speaks and reads Mandarin Expert level proficiency with Microsoft Office (Excel, PowerPoint, Outlook). High level of accuracy and attention to details. Willing to work at UOA Business Park, Shah Alam. Advantages Of Working At Lear Join the growing Asia Finance team at one of Fortune magazine’s World’s Most Admired Companies 2024. Be on the front end of multiple initiatives in Malaysia and building talents. Enjoy an inclusive work environment that encourages innovation and creativity

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Financial Analyst

Kuala Lumpur, Kuala Lumpur OUS Group

Posted today

Job Viewed

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Job Description

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
  • Employment type Full-time
Job function
  • Job function Finance and Accounting/Auditing
  • Industries Mining

Referrals increase your chances of interviewing at OUS Group by 2x

Sign in to set job alerts for “Financial Analyst” roles.

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Financial Analyst

Petaling Jaya, Selangor Ferring Pharmaceuticals

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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.

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

Seniority level
  • Seniority level Not Applicable
Employment type
  • Employment type Full-time
Job function
  • Job function Finance and Sales
  • Industries Medical Equipment Manufacturing, Pharmaceutical Manufacturing, and Research Services

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