27 Financial Analysts jobs in Georgetown
Financial Analyst
Posted 8 days ago
Job Viewed
Job Description
Overview
Purpose Statement: Acts as a Finance Business Partner to provide financial leadership at a manufacturing site and drives financial performance improvement. Responsible for a variety of financial activities, including sales and margin forecasting, analysis of customer profitability, key balance sheet metrics and financial risk avoidance. The key job responsibilities remain consistent across all financial analyst job levels with higher levels characterized by increasing levels of customers, customer complexity and customer scope.
Key Job Accountabilities- Prepare and analyze financial reports providing clear communication and actionable insight on results and performance.
- Use analysis of historical results, quoted margins and projected margins to establish financial goals for the customer account. Proactively manage customer financial results, including margin management, cost recovery and driving customer profitability. Challenge customer teams to mitigate risks and realize opportunities.
- Lead the customer forecast process. Prepare accurate monthly customer sales and margin forecasts and weekly updates.
- Possess a thorough understanding of customer contracts and pricing models in place for assigned customers. Lead risk mitigation and cost recovery initiatives for the customer, and help ensure pricing models are properly implemented, executed and managed appropriately.
- Follow the financial month-end close processes; work with corporate accounting, site management and supporting teams to ensure site- and customer-level financial results are correctly stated in accordance with corporate procedures and that we meet all audit and control requirements.
- A minimum of an Associates Degree is required; a Bachelor’s Degree in Finance, Accounting, Economics or Business Administration is preferred
- 1 year of related experience is required; 2 years of related experience is preferred
- An equivalent combination of education and experience sufficient to successfully perform the key job accountabilities may be considered.
- Proficiency in Excel is required, familiarity with Google Sheets is preferred
- Experience with or expertise in financial systems is strongly preferred.
- Strong organizational skills, with the ability to prioritize and manage multiple tasks.
- Excellent collaboration and teamwork skills are essential.
- Professional office environment with suitable lighting, comfortable temperatures, and low noise level. May require prolonged periods of sitting at a desk, using a computer, and other office equipment. Minimal physical activity is generally involved, emphasizing the importance of good posture and ergonomic workplace arrangements.
- N/A
This document does not represent a contract of employment and is not intended to capture every possible assignment the incumbent could be asked to perform.
#J-18808-LjbffrFinancial Analyst
Posted 5 days ago
Job Viewed
Job Description
Purpose Statement: Acts as a Finance Business Partner to provide financial leadership at a manufacturing site and drives financial performance improvement. Responsible for a variety of financial activities, including sales and margin forecasting, analysis of customer profitability, key balance sheet metrics and financial risk avoidance. The key job responsibilities remain consistent across all financial analyst job levels with higher levels characterized by increasing levels of customers, customer complexity and customer scope. Key Job Accountabilities
Prepare and analyze financial reports providing clear communication and actionable insight on results and performance. Use analysis of historical results, quoted margins and projected margins to establish financial goals for the customer account. Proactively manage customer financial results, including margin management, cost recovery and driving customer profitability. Challenge customer teams to mitigate risks and realize opportunities. Lead the customer forecast process. Prepare accurate monthly customer sales and margin forecasts and weekly updates. Possess a thorough understanding of customer contracts and pricing models in place for assigned customers. Lead risk mitigation and cost recovery initiatives for the customer, and help ensure pricing models are properly implemented, executed and managed appropriately. Follow the financial month-end close processes; work with corporate accounting, site management and supporting teams to ensure site- and customer-level financial results are correctly stated in accordance with corporate procedures and that we meet all audit and control requirements. Education/Experience Qualifications
A minimum of an Associates Degree is required; a Bachelor’s Degree in Finance, Accounting, Economics or Business Administration is preferred 1 year of related experience is required; 2 years of related experience is preferred An equivalent combination of education and experience sufficient to successfully perform the key job accountabilities may be considered. Other Qualifications
Proficiency in Excel is required, familiarity with Google Sheets is preferred Experience with or expertise in financial systems is strongly preferred. Strong organizational skills, with the ability to prioritize and manage multiple tasks. Excellent collaboration and teamwork skills are essential. Physical Requirements
Professional office environment with suitable lighting, comfortable temperatures, and low noise level. May require prolonged periods of sitting at a desk, using a computer, and other office equipment. Minimal physical activity is generally involved, emphasizing the importance of good posture and ergonomic workplace arrangements. Travel Requirements
N/A This document does not represent a contract of employment and is not intended to capture every possible assignment the incumbent could be asked to perform.
#J-18808-Ljbffr
Financial Analyst I
Posted 8 days ago
Job Viewed
Job Description
Overview
Company Overview
Motorola Solutions believes that everything starts with our people. We’re a global close-knit community, united by a relentless pursuit to help keep people safer everywhere. Our critical communications, video security and command center technologies support public safety agencies and enterprises alike, enabling the coordination that’s critical for safer communities, safer schools, safer hospitals and safer businesses. Connect with a career that matters, and help us build a safer future.
Department Overview
Account Receivables Management is a function within the MSI Finance Operations Center in Penang. MSI Finance Operations Centre is recognized as a trusted partner to customers, suppliers and employees providing excellent service and quality support. Our department supports a wide range of Motorola Solutions businesses and operations finance functions across APAC. We are responsible for all related business accounting and compliance reporting and ensuring we provide great support to our business partners within APAC in all finance areas.
- Compile and analyze data related to Accounts Receivable.
- Review negative indicators and identify, resolve, and find the root cause of discrepancies and delinquencies related to Accounts Receivable.
- Perform AR Subledger Close accurately and in a timely manner.
- Recommend changes to eliminate or greatly reduce future inaccuracies from recurring issues.
- Drive and support country collections meetings to deep dive risks and opportunities by interfacing with Sales, Finance Controller, Projects Manager and other pertinent functions to align action plans and progress of the actions.
- Report and support business metrics.
- Coordinate and support AR discounting activities.
- Any other ad-hoc duties.
- Candidate must possess at least a Bachelor Degree in Finance and Accounting.
- Must be a self-starter who is able to work independently and interface with all relevant internal teams and external business partners.
- Strong analytical, comprehension, and problem solving skills, as well as strong verbal and written communication skills and the ability to conceptualize.
- Attention to detail, ability to manage time and workflow, work on multiple assignments and manage rapidly changing assignments in a team environment.
- Driven, self-motivated and results oriented.
- Willing to work in Bayan Lepas, Penang.
Under 10%.
Relocation ProvidedNone.
Position TypeNew Grad.
Referral Payment PlanNo.
EEO StatementMotorola Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or belief, sex, sexual orientation, gender identity, national origin, disability, veteran status or any other legally-protected characteristic.
We are proud of our people-first and community-focused culture, empowering every Motorolan to be their most authentic self and to do their best work to deliver on the promise of a safer world. If you’d like to join our team but feel that you don’t quite meet all of the preferred skills, we’d still love to hear why you think you’d be a great addition to our team.
#J-18808-LjbffrFinancial Analyst I
Posted 4 days ago
Job Viewed
Job Description
.Financial Analyst I page is loaded# Financial Analyst Ilocations:
Penang, Malaysiatime type:
Full timeposted on:
Posted 8 Days Agojob requisition id:
R57642# **Company Overview**At Motorola Solutions, we believe that everything starts with our people. We’re a global close-knit community, united by the relentless pursuit to help keep people safer everywhere. Our critical communications, video security and command center technologies support public safety agencies and enterprises alike, enabling the coordination that’s critical for safer communities, safer schools, safer hospitals and safer businesses. Connect with a career that matters, and help us build a safer future.# **Department Overview**Account Receivables Management is a function within the MSI Finance Operations Center in Penang. MSI Finance Operations Centre is recognized as trusted partner to customers, suppliers and employees providing excellent service and quality support. Our department supports wide range of Motorola Solutions businesses and operations finance functions across APAC. We are responsible on all related business accounting and compliance reporting and making sure we provide great level of support to our business partners within APAC in all finance areas# Job Description* Compile and analyzedata related to Accounts Receivable.* Review negative indicators and responsible foridentifying, resolving, and finding the root cause of discrepancies and
delinquencies related to Account Receivable.* Perform AR Subledger Close accurate and on a timelymanner.* Recommend changes to eliminate or greatlyreduce future inaccuracies from reoccurring.* Drive and support countries collectionsmeeting to deep dive risks and opportunities by interfacing with Sales, Finance
Controller, Projects Manager and other pertinent functions to align action
plans and progress of the actions.* Report and support business metrics.* Coordinate and support AR discounting activities.* Any other ad-hoc duties.# Basic Requirements* Candidate must possess at least a Bachelor Degree in Finance and Accounting* Must be a self-starter who is able to work independently and interface with all relevant internal teams and external business partners is needed* Strong analytical, comprehension, and problem solving skills, as well as strong verbal and written communication skills and the ability to conceptualize* Attention to detail, ability to manage time and work flow, works on multiple assignments and manages rapidly changing assignments in a team environment* Driven, self-motivated and results oriented* Willing to work in Bayan Lepas, Penang# Travel RequirementsUnder 10%# Relocation ProvidedNone# Position TypeNew Grad# Referral Payment PlanNo***EEO Statement***Motorola Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or belief, sex, sexual orientation, gender identity, national origin, disability, veteran status or any other legally-protected characteristic. We are proud of our people-first and community-focused culture, empowering every Motorolan to be their most authentic self and to do their best work to deliver on the promise of a safer world. If you’d like to join our team but feel that you don’t quite meet all of the preferred skills, we’d still love to hear why you think you’d be a great addition to our team. #J-18808-Ljbffr
Financial Analyst I
Posted 5 days ago
Job Viewed
Job Description
Company Overview Motorola Solutions believes that everything starts with our people. We’re a global close-knit community, united by a relentless pursuit to help keep people safer everywhere. Our critical communications, video security and command center technologies support public safety agencies and enterprises alike, enabling the coordination that’s critical for safer communities, safer schools, safer hospitals and safer businesses. Connect with a career that matters, and help us build a safer future. Department Overview Account Receivables Management is a function within the MSI Finance Operations Center in Penang. MSI Finance Operations Centre is recognized as a trusted partner to customers, suppliers and employees providing excellent service and quality support. Our department supports a wide range of Motorola Solutions businesses and operations finance functions across APAC. We are responsible for all related business accounting and compliance reporting and ensuring we provide great support to our business partners within APAC in all finance areas. Job Description
Compile and analyze data related to Accounts Receivable. Review negative indicators and identify, resolve, and find the root cause of discrepancies and delinquencies related to Accounts Receivable. Perform AR Subledger Close accurately and in a timely manner. Recommend changes to eliminate or greatly reduce future inaccuracies from recurring issues. Drive and support country collections meetings to deep dive risks and opportunities by interfacing with Sales, Finance Controller, Projects Manager and other pertinent functions to align action plans and progress of the actions. Report and support business metrics. Coordinate and support AR discounting activities. Any other ad-hoc duties. Basic Requirements
Candidate must possess at least a Bachelor Degree in Finance and Accounting. Must be a self-starter who is able to work independently and interface with all relevant internal teams and external business partners. Strong analytical, comprehension, and problem solving skills, as well as strong verbal and written communication skills and the ability to conceptualize. Attention to detail, ability to manage time and workflow, work on multiple assignments and manage rapidly changing assignments in a team environment. Driven, self-motivated and results oriented. Willing to work in Bayan Lepas, Penang. Travel Requirements
Under 10%. Relocation Provided
None. Position Type
New Grad. Referral Payment Plan
No. EEO Statement
Motorola Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or belief, sex, sexual orientation, gender identity, national origin, disability, veteran status or any other legally-protected characteristic. We are proud of our people-first and community-focused culture, empowering every Motorolan to be their most authentic self and to do their best work to deliver on the promise of a safer world. If you’d like to join our team but feel that you don’t quite meet all of the preferred skills, we’d still love to hear why you think you’d be a great addition to our team.
#J-18808-Ljbffr
Chairman’s Office Financial Analyst
Posted 3 days ago
Job Viewed
Job Description
Designation - Finance Analyst
Qualification - ACCA, B.Com, M.Com, MBA
Key Responsibilities- Payments & Approvals: Validate, and process all payment requests; coordinate and collate necessary backup documents and approvals; work with the finance team to ensure timely payment
- Budgeting & Reporting: Develop and maintain real estate and event budgets; improve project-level classification and reporting
- Expense Classification: Manage business vs. personal tagging of credit card transactions to ensure accurate accounting and tax filings
- Travel Tracking: Co-ordinate with travel team to maintain and reconcile the travel days counter for tax compliance
- Rewards & Points Management: Track, reconcile, and optimize all travel loyalty programs and credit card points
- Stakeholder Coordination: Serve as the key point of contact between the Finance team and Chairman’s Office
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field
- 2–4 years of experience in finance operations, accounting support, or administrative operations
- Strong proficiency in Excel/Google Sheets; familiarity with accounting or ERP systems a plus (e.g., QuickBooks, ZohoBooks, NetSuite)
- Excellent attention to detail, accuracy, and organizational skills
- Strong English communication skills to work effectively with cross-functional teams, and with external vendors
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment
- Prior experience in creating and reporting against project budgets, expense management, and payment processing
- Preferred Attributes
- Competitive compensation package
- Opportunity to work across finance and operations functions with international exposure
- A collaborative, growth-oriented environment
- Opportunity to take on more senior roles and responsibilities, in line with performance
Chairman’s Office Financial Analyst
Posted 3 days ago
Job Viewed
Job Description
Designation - Finance Analyst
Qualification - ACCA, B.Com, M.Com, MBA
Key Responsibilities- Payments & Approvals: Validate, and process all payment requests; coordinate and collate necessary backup documents and approvals; work with the finance team to ensure timely payment
- Budgeting & Reporting: Develop and maintain real estate and event budgets; improve project-level classification and reporting
- Expense Classification: Manage business vs. personal tagging of credit card transactions to ensure accurate accounting and tax filings
- Travel Tracking: Co-ordinate with travel team to maintain and reconcile the travel days counter for tax compliance
- Rewards & Points Management: Track, reconcile, and optimize all travel loyalty programs and credit card points
- Stakeholder Coordination: Serve as the key point of contact between the Finance team and Chairman’s Office
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field
- 2–4 years of experience in finance operations, accounting support, or administrative operations
- Strong proficiency in Excel/Google Sheets; familiarity with accounting or ERP systems a plus (e.g., QuickBooks, ZohoBooks, NetSuite)
- Excellent attention to detail, accuracy, and organizational skills
- Strong English communication skills to work effectively with cross-functional teams, and with external vendors
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment
- Prior experience in creating and reporting against project budgets, expense management, and payment processing
- Preferred Attributes
- Competitive compensation package
- Opportunity to work across finance and operations functions with international exposure
- A collaborative, growth-oriented environment
- Opportunity to take on more senior roles and responsibilities, in line with performance
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Financial Analyst, LSSC, Malaysia
Posted 4 days ago
Job Viewed
Job Description
Job Req Number: 93624
Time Type: Full Time
Purpose of Position
Ensure transparency and control over the job file in CW1 and maintain the integrity of profit from operations.
Key Tasks
- Review and verify Gross Profit (GP) reported to ensure correctness before result reporting.
- Review and request corrections for transactions between files in CW1.
- Follow up with operations on open items, where applicable.
- Review and control GP estimation deviations, and require/follow up on corrective actions with operations.
- Control monthly inter-office transactions.
- Implement automation, process optimization, and provide training.
- Serve as Webcost superuser.
Reporting
- Prepare weekly GP run-off and GP reports.
- Prepare weekly unbilled and open files reports.
- Prepare intercompany invoice unbooked report.
- Prepare monthly dashboard and quarterly review reports.
Experience & Education
- Bachelor’s degree in Business, Finance, or related fields.
- 2-3 years of experience in business analysis.
- Good understanding of the Freight Forwarding industry.
- Hands-on experience with data analysis and visualization tools (Excel, SQL, Power BI).
- Knowledge of transport management systems, preferably Cargowise One.
- Expertise in data analysis tools such as Excel, SQL, and Power BI.
- Familiarity with business analysis methodologies.
- Strong team player.
- Proactive with a positive and resilient attitude.
- Meticulous, independent, and able to perform under pressure.
- Able to multitask, set priorities, and meet tight deadlines.
- Capable of handling difficult situations amicably.
- Willing to learn and share knowledge with the team.
- High integrity and credibility.
Company Overview
DSV is a dynamic workplace that fosters inclusivity and diversity. We conduct our business with integrity, respecting different cultures and the dignity and rights of individuals. When you join DSV, you are working for one of the very best performing companies in the transport and logistics industry. You’ll join a talented team of approximately 75,000 employees in over 80 countries, working passionately to deliver great customer experiences and high-quality services. DSV aspires to lead the way towards a more sustainable future for our industry and is committed to trading on nature’s terms.
We promote collaboration and transparency and strive to attract, motivate and retain talented people in a culture of respect. If you are driven, talented and wish to be part of a progressive and versatile organisation, we’ll support you and your need to achieve your potential and forward your career.
Visit dsv.com and follow us on LinkedIn , Facebook and Twitter .
#J-18808-LjbffrFinancial Analyst, LSSC, Malaysia
Posted 5 days ago
Job Viewed
Job Description
If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying.
Purpose of Position
Ensure transparency and control over the job file in CW1 and maintain the integrity of profit from operations.
Key Tasks
- Review and verify Gross Profit (GP) reported to ensure correctness before result reporting.
- Review and request corrections for transactions between files in CW1.
- Follow up with operations on open items, where applicable.
- Review and control GP estimation deviations, and require/follow up on corrective actions with operations.
- Control monthly inter-office transactions.
- Implement automation, process optimization, and provide training.
- Serve as Webcost superuser.
Reporting
- Prepare weekly GP run-off and GP reports.
- Prepare weekly unbilled and open files reports.
- Prepare intercompany invoice unbooked report.
- Prepare monthly dashboard and quarterly review reports.
Experience & Education
- Bachelor’s degree in Business, Finance, or related fields.
- 2-3 years of experience in business analysis.
- Good understanding of the Freight Forwarding industry.
- Hands-on experience with data analysis and visualization tools (Excel, SQL, Power BI).
- Knowledge of transport management systems, preferably Cargowise One.
- Expertise in data analysis tools such as Excel, SQL, and Power BI.
- Familiarity with business analysis methodologies.
- Strong team player.
- Proactive with a positive and resilient attitude.
- Meticulous, independent, and able to perform under pressure.
- Able to multitask, set priorities, and meet tight deadlines.
- Capable of handling difficult situations amicably.
- Willing to learn and share knowledge with the team.
- High integrity and credibility.
DSV – Global transport and logistics
DSV is a dynamic workplace that fosters inclusivity and diversity. We conduct our business with integrity, respecting different cultures and the dignity and rights of individuals. When you join DSV, you are working for one of the very best performing companies in the transport and logistics industry. You’ll join a talented team of approximately 75,000 employees in over 80 countries, working passionately to deliver great customer experiences and high-quality services. DSV aspires to lead the way towards a more sustainable future for our industry and are committed to trading on nature’s terms.
We promote collaboration and transparency and strive to attract, motivate and retain talented people in a culture of respect. If you are driven, talented and wish to be part of a progressive and versatile organisation, we’ll support you and your need to achieve your potential and forward your career.
#J-18808-LjbffrFinancial Analyst, LSSC, Malaysia
Posted 24 days ago
Job Viewed
Job Description
If you are a current DSV employee interested in a position in another country, please contact your Human Resources representative to discuss the application process and requirements.
Purpose of the PositionEnsure transparency and control over the job file in CW1 and maintain the integrity of profit from operations.
Key Tasks- Review and verify Gross Profit (GP) reported to ensure accuracy before result reporting.
- Review and request corrections for transactions between files in CW1.
- Follow up with operations on open items where applicable.
- Review and control GP estimation deviations and follow up on corrective actions with operations.
- Control monthly inter-office transactions.
- Implement automation, process optimization, and provide training.
- Serve as Webcost superuser.
- Prepare weekly GP run-off and GP reports.
- Prepare weekly unbilled and open files reports.
- Prepare intercompany invoice unbooked report.
- Prepare monthly dashboard and quarterly review reports.
- Bachelor’s degree in Business, Finance, or related fields.
- 2-3 years of experience in business analysis.
- Good understanding of the Freight Forwarding industry.
- Hands-on experience with data analysis and visualization tools (Excel, SQL, Power BI).
- Knowledge of transport management systems, preferably Cargowise One.
- Expertise in data analysis tools such as Excel, SQL, and Power BI.
- Familiarity with business analysis methodologies.
- Strong team player.
- Proactive with a positive and resilient attitude.
- Meticulous, independent, and able to perform under pressure.
- Able to multitask, set priorities, and meet tight deadlines.
- Capable of handling difficult situations amicably.
- Willing to learn and share knowledge with the team.
- High integrity and credibility.
DSV is a dynamic workplace that fosters inclusivity and diversity. We conduct our business with integrity, respecting different cultures and the dignity and rights of individuals. When you join DSV, you become part of one of the leading companies in the transport and logistics industry, with approximately 75,000 employees across over 80 countries. We are committed to delivering excellent customer experiences, high-quality services, and leading towards a sustainable future. We promote collaboration, transparency, and aim to attract, motivate, and retain talented individuals in a respectful culture. If you are driven, talented, and eager to grow within a progressive and versatile organization, we support your potential and career development.
#J-18808-Ljbffr