287 Financial Reports jobs in Malaysia

GREAT EASTERN WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

We are seeking a highly motivated and detail-oriented finance professional to join our dynamic Finance team. This role is pivotal in ensuring the delivery of timely, accurate and insightful management reports for Great Eastern Group of Companies. You will also play a key role in ensuring compliance with accounting standards, tax regulations and internal policies.

Responsibilities

Fixed Asset

To maintain and update fixed asset register of the entity.

To ensure accurate recording of asset transactions including additions, disposals, depreciation etc.

To monitor internal project progress to ensure timely capitalization of assets.

To perform reconciliations of fixed asset records with accounting systems and address any discrepancies.

Management Expenses / Accruals

To keep track of the monthly expenses against the approved budget.

To liaise with the respective Business Units on the release of accruals.

To prepare journal entries for monthly accrual, cost reclassifications and allocations.

To prepare commentary and address any abnormalities of the monthly expenses and/or accruals.

Leases

To maintain the lease register and ensure accurate updates for new, renewed or expired leases.

Coordinate with Business Units to validate lease changes

To prepare lease schedules in accordance with the IFRS 16 Leases.

To ensure the necessary accounting entries in relation to the leases are posted to the system on timely basis.

Intercompany Transaction

To compile and verify all the necessary documents for intercompany transactions

To allocate the intercompany transaction expense and issue billing together with Statement of Account to the respective company on monthly basis.

To ensure the intercompany transactions are accurately captured in the system on monthly basis.

To perform monthly reconciliations on the intercompany balances and to address discrepancies immediately.

To perform intercompany settlement on timely basis.

Property Account

To manage monthly closing for property management business.

To prepare the necessary journals for monthly expenses.

To monitor earnings yields of properties to ensure consistent performance.

Tax Compliance and Reporting

To prepare and file tax returns, including corporate, withholding and indirect tax returns within the statutory deadlines and ensure compliance with relevant laws and regulations.

To coordinate with Investment team to ensure sufficient funds tax payments.

To prepare payment request forms and other supporting documents for all tax payments.

To prepare the monthly income tax and deferred tax provisions and to ensure the necessary tax entries are posted to the relevant accounts accurately.

Ad-Hoc

Perform other ad-hoc duties as assigned by the superior as and when required.

We are looking for people who

Bachelor’s degree in Accountancy, Finance, or a related field, or a recognised professional qualification (ACCA, CIMA, MICPA, ICAEW, CPA, etc.)

1–3 years of relevant experience in finance or accounting; fresh graduates are also encouraged to apply

Proficiency in Microsoft Excel and experience with accounting systems (e.g., Oracle Financials) preferred.

Knowledge of taxation and/or experience in the insurance or takaful industry is an advantage.

Strong analytical, numerical, and problem-solving skills.

Excellent interpersonal and communication abilities.

Highly organized, detail-oriented, and able to meet deadlines under pressure.

Self-motivated, committed, and a collaborative team player

How you succeed

Champion and embody our Core Values in everyday tasks and interactions.

Demonstrate high level of integrity and accountability.

Take initiative to drive improvements and embrace change.

Take accountability of business and regulatory compliance risks, implementing measures to mitigate them effectively.

Keep abreast with industry trends, regulatory compliance, and emerging threats and technologies to understand and highlight potential concerns/ risks to safeguard our company proactively.

About Great Eastern Founded in 1908, Great Eastern is a well-established market leader and trusted brand in Singapore and Malaysia. With over S$100 billion in assets and more than 16 million policyholders, including 12.5 million from government schemes, it provides insurance solutions to customers through three successful distribution channels – a tied agency force, bancassurance, and financial advisory firm Great Eastern Financial Advisers. The Group also operates in Indonesia and Brunei.

The Great Eastern Life Assurance Company Limited and Great Eastern General Insurance Limited have been assigned the financial strength and counterparty credit ratings of "AA-" by S&P Global Ratings since 2010, one of the highest among Asian life insurance companies. Great Eastern's asset management subsidiary, Lion Global Investors Limited, is one of the leading asset management companies in Southeast Asia.

Great Eastern is a subsidiary of OCBC, the longest established Singapore bank, formed in 1932. It is the second largest financial services group in Southeast Asia by assets and one of the world’s most highly-rated banks, with an Aa1 rating from Moody’s and AA- by both Fitch and S&P. Recognised for its financial strength and stability, OCBC is consistently ranked among the World’s Top 50 Safest Banks by Global Finance and has been named Best Managed Bank in Singapore by The Asian Banker.

To all recruitment agencies:

Great Eastern does not accept unsolicited agency resumes. Please do not forward resumes to our email or our employees. We will not be responsible for any fees related to unsolicited resumes.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Other and Finance

Industries

Insurance

#J-18808-Ljbffr

Overview

Location: Fully Remote - Malaysia, 14, MY

Company: NTT DATA Services

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.

We are currently seeking a Financial Analysis Senior Specialist to join our team in Fully Remote - Malaysia, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia (MY).

Responsibilities

• Extract data from financial reports to conduct financial and statistical analysis and identify financial discrepancies and recommend appropriate solutions.
• Contribute to the monitoring and controlling of expenditure by approving or denying requisitions based on whether the items are within budget.
• Prepare a variety of financial reports based on the analysis results.
• Conduct presentations related to findings and provide recommendations to the relevant internal stakeholders.
• Research and analyze costs of projects, departments, and future ventures to provide information and insights about expenses and determine profitability margins.
• Conduct budget and expense analysis and report on variances ensuring that the projected budget is met and assisting with cost reduction initiatives.
• Reconcile and review monthly account analysis for balance sheet accounts.
• Ensure budget & forecast variances are analysed and recommendations are made to correct or improve company performance.
• Assist with input into the annual budgeting and forecasting process.
• Ensure key pieces of analysis are performed on areas of risk or opportunity within the business and that the financial levers are understood and communicated to the business together with clear recommendations.
• Continuously review business initiatives to ensure that they meet the required profitability expectations.
• Identify cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business.

Required Experience

• Degree in Finance / Commerce
• At least 5 years in financial planning and analysis and business analysis within a multinational company
• Comprehensive finance experience in a similar position in a related environment
• Experience with accounting software

Supporting Region

• Australia – Will follow Malaysia working hours. May required to support Australia working hours if there’s urgent deliverables.

Knowledge, Skills, and Attributes

• Display excellent attention to detail
• Good verbal and written communication skills
• Good communication skills (verbal and written)
• Good interpersonal skills
• Display good planning and organizing ability
• Deadline driven individuals who contribute to the success of the team
• Able to cope with stressful situations
• Able to deal with different individuals at all levels in the organization
• Take own initiative and have a solutions-orientated approach
• Maintain a high standard of accuracy and quality
• Proactive approach with the ability to think ahead in a fast-paced environment
• Strong analytical skills, and an ability to understand underlying business drivers and provide actionable insights based on your analysis.
• Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions

About NTT DATA

NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies.Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at us.nttdata.com

Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client’s needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, .

NTT DATA endeavours to make accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at . This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here . If you would like more information on your EEO rights under the law, please click here . For Pay Transparency information, please click here .

Job Segment: Consulting, Business Analyst, Technology

#J-18808-Ljbffr

Overview

Financial Analysis Senior Specialist role at NTT DATA North America. This position is Fully Remote - Malaysia, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia.

Key Responsibilities

• Extract data from financial reports to conduct financial and statistical analysis and identify financial discrepancies and recommend appropriate solutions.
• Contribute to the monitoring and controlling of expenditure by approving or denying requisitions based on whether the items are within budget.
• Prepare a variety of financial reports based on the analysis results.
• Conduct presentations related to findings and provide recommendations to the relevant internal stakeholders.
• Research and analyze costs of projects, departments, and future ventures to provide information and insights about expenses and determine profitability margins.
• Conduct budget and expense analysis and report on variances ensuring that the projected budget is met and assisting with cost reduction initiatives.
• Reconcile and review monthly account analysis for balance sheet accounts.
• Ensure budget and forecast variances are analysed and recommendations are made to correct or improve company performance.
• Assist with input into the annual budgeting and forecasting process.
• Ensure key pieces of analysis are performed on areas of risk or opportunity within the business and that the financial levers are understood and communicated to the business together with clear recommendations.
• Continuously review business initiatives to ensure that they meet the required profitability expectations.
• Identify cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business.

Required Experience

• Degree in Finance / Commerce
• At least 5 years in financial planning and analysis and business analysis within a multinational company
• Comprehensive finance experience in a similar position in a related environment
• Experience with accounting software

Supporting Region

• Australia – Will follow Malaysia working hours. May required to support Australia working hours if there’s urgent deliverables.

Knowledge, Skills, and Attributes

• Display excellent attention to detail
• Good verbal and written communication skills
• Good interpersonal skills
• Display good planning and organizing ability
• Deadline driven and able to cope with stressful situations
• Able to deal with different individuals at all levels in the organization
• Take own initiative and have a solutions-orientated approach
• Maintain a high standard of accuracy and quality
• Proactive with the ability to think ahead in a fast-paced environment
• Strong analytical skills and ability to understand underlying business drivers to provide actionable insights
• Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions

About NTT DATA

NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. We are a Global Top Employer with specialists in more than 50 countries and a robust partner ecosystem. Our services include consulting, data and AI, industry solutions, and the development and management of applications, infrastructure and connectivity.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Research, Analyst, and Information Technology

Industries

• IT Services and IT Consulting

#J-18808-Ljbffr

Overview

Financial Analysis Senior Specialist role at NTT DATA North America. This position is Fully Remote - Malaysia, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia.

Key Responsibilities

• Extract data from financial reports to conduct financial and statistical analysis and identify financial discrepancies and recommend appropriate solutions.
• Contribute to the monitoring and controlling of expenditure by approving or denying requisitions based on whether the items are within budget.
• Prepare a variety of financial reports based on the analysis results.
• Conduct presentations related to findings and provide recommendations to the relevant internal stakeholders.
• Research and analyze costs of projects, departments, and future ventures to provide information and insights about expenses and determine profitability margins.
• Conduct budget and expense analysis and report on variances ensuring that the projected budget is met and assisting with cost reduction initiatives.
• Reconcile and review monthly account analysis for balance sheet accounts.
• Ensure budget and forecast variances are analysed and recommendations are made to correct or improve company performance.
• Assist with input into the annual budgeting and forecasting process.
• Ensure key pieces of analysis are performed on areas of risk or opportunity within the business and that the financial levers are understood and communicated to the business together with clear recommendations.
• Continuously review business initiatives to ensure that they meet the required profitability expectations.
• Identify cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business.

Required Experience

• Degree in Finance / Commerce
• At least 5 years in financial planning and analysis and business analysis within a multinational company
• Comprehensive finance experience in a similar position in a related environment
• Experience with accounting software

Supporting Region

• Australia – Will follow Malaysia working hours. May required to support Australia working hours if there’s urgent deliverables.

Knowledge, Skills, and Attributes

• Display excellent attention to detail
• Good verbal and written communication skills
• Good interpersonal skills
• Display good planning and organizing ability
• Deadline driven and able to cope with stressful situations
• Able to deal with different individuals at all levels in the organization
• Take own initiative and have a solutions-orientated approach
• Maintain a high standard of accuracy and quality
• Proactive with the ability to think ahead in a fast-paced environment
• Strong analytical skills and ability to understand underlying business drivers to provide actionable insights
• Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions

About NTT DATA

NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. We are a Global Top Employer with specialists in more than 50 countries and a robust partner ecosystem. Our services include consulting, data and AI, industry solutions, and the development and management of applications, infrastructure and connectivity.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Research, Analyst, and Information Technology

Industries

• IT Services and IT Consulting

#J-18808-Ljbffr

Overview

Financial Analysis Senior Specialist role at NTT DATA North America. This position is Fully Remote - Malaysia, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia.

Key Responsibilities

• Extract data from financial reports to conduct financial and statistical analysis and identify financial discrepancies and recommend appropriate solutions.
• Contribute to the monitoring and controlling of expenditure by approving or denying requisitions based on whether the items are within budget.
• Prepare a variety of financial reports based on the analysis results.
• Conduct presentations related to findings and provide recommendations to the relevant internal stakeholders.
• Research and analyze costs of projects, departments, and future ventures to provide information and insights about expenses and determine profitability margins.
• Conduct budget and expense analysis and report on variances ensuring that the projected budget is met and assisting with cost reduction initiatives.
• Reconcile and review monthly account analysis for balance sheet accounts.
• Ensure budget and forecast variances are analysed and recommendations are made to correct or improve company performance.
• Assist with input into the annual budgeting and forecasting process.
• Ensure key pieces of analysis are performed on areas of risk or opportunity within the business and that the financial levers are understood and communicated to the business together with clear recommendations.
• Continuously review business initiatives to ensure that they meet the required profitability expectations.
• Identify cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business.

Required Experience

• Degree in Finance / Commerce
• At least 5 years in financial planning and analysis and business analysis within a multinational company
• Comprehensive finance experience in a similar position in a related environment
• Experience with accounting software

Supporting Region

• Australia – Will follow Malaysia working hours. May required to support Australia working hours if there’s urgent deliverables.

Knowledge, Skills, and Attributes

• Display excellent attention to detail
• Good verbal and written communication skills
• Good interpersonal skills
• Display good planning and organizing ability
• Deadline driven and able to cope with stressful situations
• Able to deal with different individuals at all levels in the organization
• Take own initiative and have a solutions-orientated approach
• Maintain a high standard of accuracy and quality
• Proactive with the ability to think ahead in a fast-paced environment
• Strong analytical skills and ability to understand underlying business drivers to provide actionable insights
• Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions

About NTT DATA

NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. We are a Global Top Employer with specialists in more than 50 countries and a robust partner ecosystem. Our services include consulting, data and AI, industry solutions, and the development and management of applications, infrastructure and connectivity.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Research, Analyst, and Information Technology

Industries

• IT Services and IT Consulting

#J-18808-Ljbffr

Overview

Financial Analysis Senior Specialist role at NTT DATA North America. This position is Fully Remote - Malaysia, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia.

Key Responsibilities

• Extract data from financial reports to conduct financial and statistical analysis and identify financial discrepancies and recommend appropriate solutions.
• Contribute to the monitoring and controlling of expenditure by approving or denying requisitions based on whether the items are within budget.
• Prepare a variety of financial reports based on the analysis results.
• Conduct presentations related to findings and provide recommendations to the relevant internal stakeholders.
• Research and analyze costs of projects, departments, and future ventures to provide information and insights about expenses and determine profitability margins.
• Conduct budget and expense analysis and report on variances ensuring that the projected budget is met and assisting with cost reduction initiatives.
• Reconcile and review monthly account analysis for balance sheet accounts.
• Ensure budget and forecast variances are analysed and recommendations are made to correct or improve company performance.
• Assist with input into the annual budgeting and forecasting process.
• Ensure key pieces of analysis are performed on areas of risk or opportunity within the business and that the financial levers are understood and communicated to the business together with clear recommendations.
• Continuously review business initiatives to ensure that they meet the required profitability expectations.
• Identify cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business.

Required Experience

• Degree in Finance / Commerce
• At least 5 years in financial planning and analysis and business analysis within a multinational company
• Comprehensive finance experience in a similar position in a related environment
• Experience with accounting software

Supporting Region

• Australia – Will follow Malaysia working hours. May required to support Australia working hours if there’s urgent deliverables.

Knowledge, Skills, and Attributes

• Display excellent attention to detail
• Good verbal and written communication skills
• Good interpersonal skills
• Display good planning and organizing ability
• Deadline driven and able to cope with stressful situations
• Able to deal with different individuals at all levels in the organization
• Take own initiative and have a solutions-orientated approach
• Maintain a high standard of accuracy and quality
• Proactive with the ability to think ahead in a fast-paced environment
• Strong analytical skills and ability to understand underlying business drivers to provide actionable insights
• Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions

About NTT DATA

NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. We are a Global Top Employer with specialists in more than 50 countries and a robust partner ecosystem. Our services include consulting, data and AI, industry solutions, and the development and management of applications, infrastructure and connectivity.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Research, Analyst, and Information Technology

Industries

• IT Services and IT Consulting

#J-18808-Ljbffr

Overview

Financial Analysis Senior Specialist role at NTT DATA North America. This position is Fully Remote - Malaysia, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia.

Key Responsibilities

• Extract data from financial reports to conduct financial and statistical analysis and identify financial discrepancies and recommend appropriate solutions.
• Contribute to the monitoring and controlling of expenditure by approving or denying requisitions based on whether the items are within budget.
• Prepare a variety of financial reports based on the analysis results.
• Conduct presentations related to findings and provide recommendations to the relevant internal stakeholders.
• Research and analyze costs of projects, departments, and future ventures to provide information and insights about expenses and determine profitability margins.
• Conduct budget and expense analysis and report on variances ensuring that the projected budget is met and assisting with cost reduction initiatives.
• Reconcile and review monthly account analysis for balance sheet accounts.
• Ensure budget and forecast variances are analysed and recommendations are made to correct or improve company performance.
• Assist with input into the annual budgeting and forecasting process.
• Ensure key pieces of analysis are performed on areas of risk or opportunity within the business and that the financial levers are understood and communicated to the business together with clear recommendations.
• Continuously review business initiatives to ensure that they meet the required profitability expectations.
• Identify cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business.

Required Experience

• Degree in Finance / Commerce
• At least 5 years in financial planning and analysis and business analysis within a multinational company
• Comprehensive finance experience in a similar position in a related environment
• Experience with accounting software

Supporting Region

• Australia – Will follow Malaysia working hours. May required to support Australia working hours if there’s urgent deliverables.

Knowledge, Skills, and Attributes

• Display excellent attention to detail
• Good verbal and written communication skills
• Good interpersonal skills
• Display good planning and organizing ability
• Deadline driven and able to cope with stressful situations
• Able to deal with different individuals at all levels in the organization
• Take own initiative and have a solutions-orientated approach
• Maintain a high standard of accuracy and quality
• Proactive with the ability to think ahead in a fast-paced environment
• Strong analytical skills and ability to understand underlying business drivers to provide actionable insights
• Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions

About NTT DATA

NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. We are a Global Top Employer with specialists in more than 50 countries and a robust partner ecosystem. Our services include consulting, data and AI, industry solutions, and the development and management of applications, infrastructure and connectivity.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Research, Analyst, and Information Technology

Industries

• IT Services and IT Consulting

#J-18808-Ljbffr

Overview

Financial Analysis Senior Specialist role at NTT DATA North America. This position is Fully Remote - Malaysia, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia.

Key Responsibilities

• Extract data from financial reports to conduct financial and statistical analysis and identify financial discrepancies and recommend appropriate solutions.
• Contribute to the monitoring and controlling of expenditure by approving or denying requisitions based on whether the items are within budget.
• Prepare a variety of financial reports based on the analysis results.
• Conduct presentations related to findings and provide recommendations to the relevant internal stakeholders.
• Research and analyze costs of projects, departments, and future ventures to provide information and insights about expenses and determine profitability margins.
• Conduct budget and expense analysis and report on variances ensuring that the projected budget is met and assisting with cost reduction initiatives.
• Reconcile and review monthly account analysis for balance sheet accounts.
• Ensure budget and forecast variances are analysed and recommendations are made to correct or improve company performance.
• Assist with input into the annual budgeting and forecasting process.
• Ensure key pieces of analysis are performed on areas of risk or opportunity within the business and that the financial levers are understood and communicated to the business together with clear recommendations.
• Continuously review business initiatives to ensure that they meet the required profitability expectations.
• Identify cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business.

Required Experience

• Degree in Finance / Commerce
• At least 5 years in financial planning and analysis and business analysis within a multinational company
• Comprehensive finance experience in a similar position in a related environment
• Experience with accounting software

Supporting Region

• Australia – Will follow Malaysia working hours. May required to support Australia working hours if there’s urgent deliverables.

Knowledge, Skills, and Attributes

• Display excellent attention to detail
• Good verbal and written communication skills
• Good interpersonal skills
• Display good planning and organizing ability
• Deadline driven and able to cope with stressful situations
• Able to deal with different individuals at all levels in the organization
• Take own initiative and have a solutions-orientated approach
• Maintain a high standard of accuracy and quality
• Proactive with the ability to think ahead in a fast-paced environment
• Strong analytical skills and ability to understand underlying business drivers to provide actionable insights
• Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions

About NTT DATA

NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. We are a Global Top Employer with specialists in more than 50 countries and a robust partner ecosystem. Our services include consulting, data and AI, industry solutions, and the development and management of applications, infrastructure and connectivity.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Research, Analyst, and Information Technology

Industries

• IT Services and IT Consulting

#J-18808-Ljbffr

Overview

Financial Analysis Senior Specialist role at NTT DATA North America. This position is Fully Remote - Malaysia, Wilayah Persekutuan Kuala Lumpur (MY-14), Malaysia.

Key Responsibilities

• Extract data from financial reports to conduct financial and statistical analysis and identify financial discrepancies and recommend appropriate solutions.
• Contribute to the monitoring and controlling of expenditure by approving or denying requisitions based on whether the items are within budget.
• Prepare a variety of financial reports based on the analysis results.
• Conduct presentations related to findings and provide recommendations to the relevant internal stakeholders.
• Research and analyze costs of projects, departments, and future ventures to provide information and insights about expenses and determine profitability margins.
• Conduct budget and expense analysis and report on variances ensuring that the projected budget is met and assisting with cost reduction initiatives.
• Reconcile and review monthly account analysis for balance sheet accounts.
• Ensure budget and forecast variances are analysed and recommendations are made to correct or improve company performance.
• Assist with input into the annual budgeting and forecasting process.
• Ensure key pieces of analysis are performed on areas of risk or opportunity within the business and that the financial levers are understood and communicated to the business together with clear recommendations.
• Continuously review business initiatives to ensure that they meet the required profitability expectations.
• Identify cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business.

Required Experience

• Degree in Finance / Commerce
• At least 5 years in financial planning and analysis and business analysis within a multinational company
• Comprehensive finance experience in a similar position in a related environment
• Experience with accounting software

Supporting Region

• Australia – Will follow Malaysia working hours. May required to support Australia working hours if there’s urgent deliverables.

Knowledge, Skills, and Attributes

• Display excellent attention to detail
• Good verbal and written communication skills
• Good interpersonal skills
• Display good planning and organizing ability
• Deadline driven and able to cope with stressful situations
• Able to deal with different individuals at all levels in the organization
• Take own initiative and have a solutions-orientated approach
• Maintain a high standard of accuracy and quality
• Proactive with the ability to think ahead in a fast-paced environment
• Strong analytical skills and ability to understand underlying business drivers to provide actionable insights
• Knowledge and prior exposure to international entities, foreign currency, and inter-company transactions

About NTT DATA

NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. We are a Global Top Employer with specialists in more than 50 countries and a robust partner ecosystem. Our services include consulting, data and AI, industry solutions, and the development and management of applications, infrastructure and connectivity.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Research, Analyst, and Information Technology

Industries

• IT Services and IT Consulting

#J-18808-Ljbffr