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A Snapshot of Your Day

You will be engaging with diverse finance team across the APAC region in liquidity planning process allowing our entities to manage their liquidity and take actions required to secure payment obligation.

A Snapshot of Your Day

You will be engaging with diverse finance team across the APAC region in liquidity planning process allowing our entities to manage their liquidity and take actions required to secure payment obligation.

Your tasks are an integral part of our financial planning and decision-making cycle. By analyzing the data and providing clarity, you enable the leadership team to take informed decisions and drive financial excellence forward.

How You’ll Make An Impact

• You will be embedded in our diverse finance team working across the region, actively engaging in discussions and decision making.
• Support the regional finance team in reporting and controlling topics, covering Selling, General & Administrative Expenses (SG&A), budget planning, forecast updates, and in particular liquidity planning
• Analyze financial data, identify trends and insights to support regional management decision making
• You will identify and develop process improvement initiatives to simplify existing processes and increase forecast accuracy
• Support the regional organization on identifying areas where automation / AI / other new technologies can be used to increase efficiencies
  
  
  

What You Bring

• You are familiar with financial planning and controlling and have a degree in a relevant business administration / finance field
• Good experience working in a corporate environment, multi-national company is preferred.
• You are proactive and willing to build networks across the organization
• Eager to learn and professionally grow, comfortable with giving and receiving feedback
• We value speak up and encourage you to perform your tasks in a self-driven matter
  
  
  

About The Team

Our Corporate and Global Functions are essential in driving the company's strategic initiatives and ensuring operational excellence across various departments, business areas, and regions. These roles support our vision to become the most valued energy technology company in the world. As part of our team, you contribute to our vision by shaping the global energy transition, partnering with our internal and external stakeholders, and conducting business responsibly and in compliance with legal requirements and regulations.

Who is Siemens Energy?

At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation.

Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.

Find out how you can make a difference at Siemens Energy: Commitment to Diversity

Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.

Rewards/Benefits

• Readily available learning platform to support your learning and career development!
• Opportunities working with a diverse team enriching your learning experience!
• Hybrid working arrangement.
  
  
  

Seniority level

• Seniority level Associate

Employment type

• Employment type Full-time

Job function

• Job function Accounting/Auditing
• Industries Appliances, Electrical, and Electronics Manufacturing

Referrals increase your chances of interviewing at Siemens Energy by 2x

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As a Finance Analyst , you will participate in month-end general ledger close and reporting of designated China entities’ results. Responsible in the preparation and review of balance sheet reconciliations, preparation and review of journal entries and execution of internal control in accordance with Haleon Internal Control Framework. Collaborate with local stakeholders and other finance functions (e.g., P2P, O2C, Stat) to ensure successful month-end close. Provide guidance and on-the-job trainings to analyst members within the team.

Role Responsibilities

• Participate in month-end general ledger close and reporting of designated China entities’ results. Responsible in the preparation and review of balance sheet reconciliations, preparation and review of journal entries and execution of internal control in accordance with Haleon Internal Control Framework.
• Provide Record to Report transaction processing support and ensuring delivery quality in terms of accuracy, completeness, and timeliness on a daily basis.
• Resolve general accounting and reporting issues.
• Perform analytical review of profit and loss accounts and balance sheet, cost center checks and transaction posting checks. The incumbent has to be knowledgeable on the principal activities of each designated legal entities.
• Review of monthly Balance Sheet schedules & reconciliation where required. Liaise with respective stakeholders of Balance Sheet Reconciliations, specifically open items.
• Execution of internal controls in accordance with Haleon Internal Control Framework.
• Ensure compliance to hub policies, local company legal and statutory requirements.
• Review backlog and cycle time reports to improve process flow times.
• Ensure stakeholders queries are attended to and resolved in a timely, responsible, and proactive manner.
• Collaborate with local stakeholders and other finance functions (e.g., P2P, O2C, Stat) to ensure successful month-end close.
• Provide guidance and on-the-job trainings to analyst members within the team.
• Support new and existing team members through proper knowledge transfer; sharing of resource, knowledge and experience and best practice thereby ensuring quality is maintained through any staff transition.
• Work with Global Process Owner or Process Improvement Expert’s to standardize close and control activities Update changes to LSOP’s and/ or work instructions documentation when required. Assist in the preparation of training materials when required.
• Other ad-hoc activities:
• Support dividend payment process and related cashflow analysis/ projection.
• Participate in any compliance audits and respond to audit queries.
• Such other tasks as BSC management and changing business environment may require to be performed.

Why you?

Basic Qualifications:

• Degree with Finance / Accounting.
• CPA, ACA, CIMA, ACCA or equivalent is preferred.
• Minimum experience of 4 years of general ledger and financial reporting experience including areas on financial accounting, reporting and statutory filing, master data maintenance, treasury, asset accounting, inter-company transactions, etc.
• Experience in working in treasury, commercial and shared service center in financial accounting or mixture with auditing experiences.
• SAP experience is must/preferred.
• Must be fluent in English & Mandarin to cover China market (both written and spoken

Preferred Qualifications:

• Actively seeks to improve processes making them more effective and efficient.
• Attention to detail, good analytical and problem-solving capabilities.
• Ability to plan and manage workload to ensure all key deadlines is met.

Location – this role is based in: Malaysia – Petaling Jaya

This position is a grade: 9

Seniority level

• Seniority level Associate

Employment type

• Employment type Full-time

Job function

• Job function Finance
• Industries Pharmaceutical Manufacturing

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time left to apply End Date: September 5, 2025 (29 days left to apply)

job requisition id R0034625

Job Description:

At Ferring Pharmaceuticals, we help people around the world build families and live better lives. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women’s health, gastroenterology and urology. Ferring + You is all about working together and sharing ideas, so that we can bring science to life for patients around the world.

Our Technical Operations division develops, manufactures and supplies high-quality products so our patients can live better lives. Creating and delivering life-changing products means getting it right first time is a shared responsibility, so our global manufacturing teams work closely together to ensure quality, accuracy and safety at all times. That means a culture of empowerment, where speaking up is valued, and growth and development are constant.

Ferring+You

You will be responsible to support operational finance activities, concentrated P2P, O2C and A2R processes and acts as first point of contact for the BPO for finance related matters. The role conducts retained operational activities, especially knowledge based and provides review and approvals to the BPO and ensures finance processes are conducted smoothly and with high quality, in compliance with existing fiscal and civil regulations, as well as with specific company policies and accounting principles, in compliance with existing fiscal and civil regulations, as well as with specific company policies and accounting principles.

Your day at Ferring

Financial strategy and business partnering: -

Prepare periodic management report and perform variance analyses for review meeting.

Advise and challenge business with timely and proactive analyses, assessments of variances to the plans, financial impact and risks.

Provide Management Information to other departments.

Monitor key performance ratios, inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area, identify areas of improvement in business and propose/implement corrective actions.

Collaborate with BPO to ensure a smooth relationship and a seamless delivery of the in-scope finance activities.

Working in close collaboration with the country/site Finance organisation and ensuring timely achievement of the listed tasks: -

Cash Flow Projections:

Forecast collections and payments.

Ensure timely collections received to achieve the targeted DSO.

Period end closing and reporting:

Define journal entries, perform analytical review and internal control systems.

Tax preparation and management:

Calculate taxes, report taxes, monitor compliance and manage tax queries.

Treasury management: Manage in-house bank accounts, manage financial risk and fraud/dispute cases, forecast cash and manage foreign exchange rates master data.

Inventory management and validation:

Perform Inventory accounting, transfer pricing, process month end and reporting, perform cost accounting and control and stock take.

Project accounting and validations and authorisation of payments for Payroll accounting

Financial budgeting and planning

Contribute to achieving financial ambitious goals/targets and challenge budget of other departments.

Forecast P&L and cash flow.

Perform statutory reporting by ensuring accounting records and reports are accurate, duly approved and comply with the Statutory Accounting Principles.

Costing

Perform variance analysis.

Management reporting and forecasting

Prepare period financial forecast.

Evaluate financial performance by advise and challenge the business with timely and proactive analyses, assessments of variances to the plans, financial impacts and risks; provide management information to other departments; inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area, propose/implement corrective actions; identify areas of improvement in business and organisation and propose implementation plan, monitor key ratios; identify & implement synergies across the country; propose efficiency improvement measures.

Finance policy

Strict implementation of IFRS and internal guidelines across the entities (and others if applicable).

Adherence to the local fiscal and finance related regulations of the respective country.

Inform timely on potential issues, assess the risks, and propose corrective measures.

Projects and improvements

Support HQ/Corporate Finance in the implementation of corporate Finance programs, processes or procedures which are to be locally applied.

Contribute to performance management and drive continuous improvement initiatives e.g. propose standardized and coordinated use of financial information systems, identify and propose optimization measures.

Overseeing and working in close collaboration with the BPO to ensure the deliverables from the BPO: -

Order goods/services: Verify the quality of a purchase and manage purchase orders.

Accounts Payable: Document management, process invoices and payments, manage discrepancies, handle vendor queries, create and update supplier master data, process month end and reporting.

Manage and process collections:

Perform cash application, perform aging, collect cash, create and update customer master data, process month end and reporting.

Enter customer invoices, generate and send invoices to customers.

Period end closing and reporting:

Process current period transactions, generate and process journal entries, close and open, reconcile sub-ledgers, update balances, adjust GL for period close and close GL period, generate financial reports, maintain G/L master data, manage allocations, intercompany reconciliations.

Manage & process intercompany transactions

Cash reconciliation: Load and reconcile bank statements.

Accounting for Fixed Assets, Tax Accounting and Payroll accounting.

Compliance and integrity

Strict implementation and adherence to internal and statutory guidelines, instructions, processes and systems.

Strict adherence to the local fiscal and finance related regulations of the respective country.

Inform timely on potential issues, assess the risks and propose corrective measures.

Behind our innovation…There’s you

University degree in Finance or Accounting

At least 3 years’ experience in relevant experience

Demonstrated understanding of financial and accounting principles and processes

An analytical mindset and be a self-starter, being able to see opportunities and solve problems independently

Good communication and stakeholder management skills, being able to work with both management and employees in the organisation

Presenting your views and being challenged

Work independently with the ability to influence multiple stakeholders

Ability to work in decentralised finance structure

Ability to set long-term financial targets and sponsor performance improvement projects

Professional business English (oral and written) as well as local language as required

Making a difference in the life of millions of people means we succeed by working together. Our diverse backgrounds, experiences, expertise, and perspectives enable us to find solutions to even the most challenging problems, and our success is tied to each team member’s contributions. Imagine the power of your career when it’s Ferring + You.

Get inspired from our commitment to advocate for everyone’s right to build a family, no matter who you are, where you live or who you love

Our inclusive support package – “Building Families at Ferring” provides equal and accessible policies for all employees who wish to start their family journey, ensuring a global standard, irrespective of location and role

Parental leave for both birthing and non-birthing parents

Extended support on family building journey

Behind our purpose… There’s you

If our mission and your vision are aligned, please apply!

We strive to build and maintain an inclusive and diverse workplace with equal opportunities and mutual respect for all employees regardless of their backgrounds and socioeconomic status.

Location: Ferring Malaysia

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

Supporting our employees' family building journeys

At Ferring, we’re committed to advocating everyone’s right to build a family. That’s why we’re launching our most inclusive and comprehensive family building benefits package yet.

The package recognises the complexities of building a family and aims to remove financial barriers associated with fertility treatment and family building options, by providing financial support and a global minimum standard of 26-weeks of paid parental leave. We’ll offer support for fertility treatments, surrogacy programmes, adoption, egg freezing, counselling and related services, as well as paid leave for fertility treatment and adoption procedures.

Ferring Project Family

At Ferring, we believe in everyone’s right to a family and we commit to building families of every shape and size.

Millions of people around the world are unable to access the care, treatment and support they need to build a family. We want to change that.

We are addressing some of the greatest challenges in reproductive medicine and maternal health through our research and development programmes.

Learn more about our #FamilyProject Commitment

Driven by its entrepreneurial spirit and enabled by a decentralised organisational setup, Ferring will harness its world-class competencies in science and business with other innovative technologies to create solutions for patients and doctors.
By developing an understanding of people’s needs, we will deliver personalised healthcare solutions, integrating pharmaceutical products with diagnostics, data, devices, education and support services to optimise health outcomes.

Ferring will be the world-leading, most trusted healthcare company in reproductive medicine and maternal health, and a leader in specialty areas within gastroenterology and urology. Each of us at Ferring will contribute to providing innovative solutions to help people live better lives. We will devote significant research and development investment to new therapeutics, life cycle management and next generation healthcare solutions.

As a privately owned, specialty healthcare company that operates globally, Ferring will grow revenues at a rate that is 50% faster than the industry average. We will strive for efficiencies in our business and create flexibility to invest in opportunities to build our future.

We are, and continue to be, part of a transparent and aligned company. We strive to best address the needs of patients, stakeholders and customers by collaborating across functions, experimenting and sharing our practices, and continuously learning. We are always guided by the Ferring Philosophy.

You can take the first step!

Don't see the dream job you are looking for? Drop off your contact information and resume and we will reach out to you if we find the perfect fit!

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Financial Analyst Posting Date : 27 May 2025 | Close Date :25 Aug 2025 Role Overview: We are seeking a highly motivated, detail-oriented, and proactive Financial Analyst to join our team on a contract basis. This role plays a vital part in supporting ongoing financial planning, analysis, and reporting activities. The successful candidate will contribute to the delivery of accurate financial insights, support strategic decision-making, and ensure the seamless execution of day-to-day finance operations. Working closely with cross-functional teams, you will analyse business performance, identify key trends, and drive value-added insights. This opportunity is ideal for someone who enjoys working with data, is meticulous in their approach, and thrives in a fast-paced, dynamic environment. A strong foundation in financial principles, analytical thinking, and clear communication is essential for success in this role. Key Responsibilities: Assist in month-end and quarter-end financial closing activities Consolidate and analyse financial data and insights from multiple divisions Prepare financial reports, forecasts, and variance analyses Partner with finance stakeholders to deliver relevant financial insights Maintain and enhance financial models and reporting tools Analyse quarterly earnings call transcripts from major financial institutions to extract and summarize key themes and strategic priorities Assist in the preparation of executive-level presentations Support weekly business driver reporting by conducting market analysis related to IPOs and M&A activity Other Accountabilities Conduct ad hoc financial analyses to support management decision-making Qualifications: Degree in Finance, Accounting, Economics, or a related discipline Fresh graduates are welcome to apply; relevant experience in financial analysis or FP&A is an advantage Proficiency in Microsoft Excel and financial modelling; experience with Oracle, Anaplan, Hyperion, Power BI, Power Automate (Flow), or AI tools is a plus Strong analytical and problem-solving skills Ability to work independently and manage multiple priorities Excellent written and verbal communication skills

Sub Specialization : Finance;Finance Analyst Type of Employment : Contract Minimum Experience : Fresher

Work Location

: Penang

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Siemens Energy A Snapshot of Your Day

You will be engaging with diverse finance team across the APAC region in liquidity planning process allowing our entities to manage their liquidity and take actions required to secure payment obligation. A Snapshot of Your Day

You will be engaging with diverse finance team across the APAC region in liquidity planning process allowing our entities to manage their liquidity and take actions required to secure payment obligation.

Your tasks are an integral part of our financial planning and decision-making cycle. By analyzing the data and providing clarity, you enable the leadership team to take informed decisions and drive financial excellence forward.

How You’ll Make An Impact

You will be embedded in our diverse finance team working across the region, actively engaging in discussions and decision making. Support the regional finance team in reporting and controlling topics, covering Selling, General & Administrative Expenses (SG&A), budget planning, forecast updates, and in particular liquidity planning Analyze financial data, identify trends and insights to support regional management decision making You will identify and develop process improvement initiatives to simplify existing processes and increase forecast accuracy Support the regional organization on identifying areas where automation / AI / other new technologies can be used to increase efficiencies

What You Bring

You are familiar with financial planning and controlling and have a degree in a relevant business administration / finance field Good experience working in a corporate environment, multi-national company is preferred. You are proactive and willing to build networks across the organization Eager to learn and professionally grow, comfortable with giving and receiving feedback We value speak up and encourage you to perform your tasks in a self-driven matter

About The Team

Our Corporate and Global Functions are essential in driving the company's strategic initiatives and ensuring operational excellence across various departments, business areas, and regions. These roles support our vision to become the most valued energy technology company in the world. As part of our team, you contribute to our vision by shaping the global energy transition, partnering with our internal and external stakeholders, and conducting business responsibly and in compliance with legal requirements and regulations.

Who is Siemens Energy?

At Siemens Energy, we are more than just an energy technology company. With ~100,000 dedicated employees in more than 90 countries, we develop the energy systems of the future, ensuring that the growing energy demand of the global community is met reliably and sustainably. The technologies created in our research departments and factories drive the energy transition and provide the base for one sixth of the world's electricity generation.

Our global team is committed to making sustainable, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.

Find out how you can make a difference at Siemens Energy: Commitment to Diversity

Lucky for us, we are not all the same. Through diversity we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.

Rewards/Benefits

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Seniority level Associate Employment type

Employment type Full-time Job function

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As a

Finance Analyst , you will participate in month-end general ledger close and reporting of designated China entities’ results. Responsible in the preparation and review of balance sheet reconciliations, preparation and review of journal entries and execution of internal control in accordance with Haleon Internal Control Framework. Collaborate with local stakeholders and other finance functions (e.g., P2P, O2C, Stat) to ensure successful month-end close. Provide guidance and on-the-job trainings to analyst members within the team. Role Responsibilities Participate in month-end general ledger close and reporting of designated China entities’ results. Responsible in the preparation and review of balance sheet reconciliations, preparation and review of journal entries and execution of internal control in accordance with Haleon Internal Control Framework. Provide Record to Report transaction processing support and ensuring delivery quality in terms of accuracy, completeness, and timeliness on a daily basis. Resolve general accounting and reporting issues. Perform analytical review of profit and loss accounts and balance sheet, cost center checks and transaction posting checks. The incumbent has to be knowledgeable on the principal activities of each designated legal entities. Review of monthly Balance Sheet schedules & reconciliation where required. Liaise with respective stakeholders of Balance Sheet Reconciliations, specifically open items. Execution of internal controls in accordance with Haleon Internal Control Framework. Ensure compliance to hub policies, local company legal and statutory requirements. Review backlog and cycle time reports to improve process flow times. Ensure stakeholders queries are attended to and resolved in a timely, responsible, and proactive manner. Collaborate with local stakeholders and other finance functions (e.g., P2P, O2C, Stat) to ensure successful month-end close. Provide guidance and on-the-job trainings to analyst members within the team. Support new and existing team members through proper knowledge transfer; sharing of resource, knowledge and experience and best practice thereby ensuring quality is maintained through any staff transition. Work with Global Process Owner or Process Improvement Expert’s to standardize close and control activities Update changes to LSOP’s and/ or work instructions documentation when required. Assist in the preparation of training materials when required. Other ad-hoc activities: Support dividend payment process and related cashflow analysis/ projection. Participate in any compliance audits and respond to audit queries. Such other tasks as BSC management and changing business environment may require to be performed. Why you? Basic Qualifications: Degree with Finance / Accounting. CPA, ACA, CIMA, ACCA or equivalent is preferred. Minimum experience of 4 years of general ledger and financial reporting experience including areas on financial accounting, reporting and statutory filing, master data maintenance, treasury, asset accounting, inter-company transactions, etc. Experience in working in treasury, commercial and shared service center in financial accounting or mixture with auditing experiences. SAP experience is must/preferred. Must be fluent in English & Mandarin to cover China market (both written and spoken Preferred Qualifications: Actively seeks to improve processes making them more effective and efficient. Attention to detail, good analytical and problem-solving capabilities. Ability to plan and manage workload to ensure all key deadlines is met. Location – this role is based in:

Malaysia – Petaling Jaya This position is a grade: 9 Seniority level

Seniority level Associate Employment type

Employment type Full-time Job function

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time left to apply End Date: September 5, 2025 (29 days left to apply) job requisition id R0034625 Job Description:

At Ferring Pharmaceuticals, we help people around the world build families and live better lives. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women’s health, gastroenterology and urology. Ferring + You is all about working together and sharing ideas, so that we can bring science to life for patients around the world. Our Technical Operations division develops, manufactures and supplies high-quality products so our patients can live better lives. Creating and delivering life-changing products means getting it right first time is a shared responsibility, so our global manufacturing teams work closely together to ensure quality, accuracy and safety at all times. That means a culture of empowerment, where speaking up is valued, and growth and development are constant. Ferring+You You will be responsible to support operational finance activities, concentrated P2P, O2C and A2R processes and acts as first point of contact for the BPO for finance related matters. The role conducts retained operational activities, especially knowledge based and provides review and approvals to the BPO and ensures finance processes are conducted smoothly and with high quality, in compliance with existing fiscal and civil regulations, as well as with specific company policies and accounting principles, in compliance with existing fiscal and civil regulations, as well as with specific company policies and accounting principles. Your day at Ferring Financial strategy and business partnering: - Prepare periodic management report and perform variance analyses for review meeting. Advise and challenge business with timely and proactive analyses, assessments of variances to the plans, financial impact and risks. Provide Management Information to other departments. Monitor key performance ratios, inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area, identify areas of improvement in business and propose/implement corrective actions. Collaborate with BPO to ensure a smooth relationship and a seamless delivery of the in-scope finance activities. Working in close collaboration with the country/site Finance organisation and ensuring timely achievement of the listed tasks: - Cash Flow Projections: Forecast collections and payments. Ensure timely collections received to achieve the targeted DSO. Period end closing and reporting: Define journal entries, perform analytical review and internal control systems. Tax preparation and management: Calculate taxes, report taxes, monitor compliance and manage tax queries. Treasury management: Manage in-house bank accounts, manage financial risk and fraud/dispute cases, forecast cash and manage foreign exchange rates master data. Inventory management and validation: Perform Inventory accounting, transfer pricing, process month end and reporting, perform cost accounting and control and stock take. Project accounting and validations and authorisation of payments for Payroll accounting Financial budgeting and planning Contribute to achieving financial ambitious goals/targets and challenge budget of other departments. Forecast P&L and cash flow. Perform statutory reporting by ensuring accounting records and reports are accurate, duly approved and comply with the Statutory Accounting Principles. Costing Perform variance analysis. Management reporting and forecasting Prepare period financial forecast. Evaluate financial performance by advise and challenge the business with timely and proactive analyses, assessments of variances to the plans, financial impacts and risks; provide management information to other departments; inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area, propose/implement corrective actions; identify areas of improvement in business and organisation and propose implementation plan, monitor key ratios; identify & implement synergies across the country; propose efficiency improvement measures. Finance policy Strict implementation of IFRS and internal guidelines across the entities (and others if applicable). Adherence to the local fiscal and finance related regulations of the respective country. Inform timely on potential issues, assess the risks, and propose corrective measures. Projects and improvements Support HQ/Corporate Finance in the implementation of corporate Finance programs, processes or procedures which are to be locally applied. Contribute to performance management and drive continuous improvement initiatives e.g. propose standardized and coordinated use of financial information systems, identify and propose optimization measures. Overseeing and working in close collaboration with the BPO to ensure the deliverables from the BPO: - Order goods/services: Verify the quality of a purchase and manage purchase orders. Accounts Payable: Document management, process invoices and payments, manage discrepancies, handle vendor queries, create and update supplier master data, process month end and reporting. Manage and process collections: Perform cash application, perform aging, collect cash, create and update customer master data, process month end and reporting. Enter customer invoices, generate and send invoices to customers. Period end closing and reporting: Process current period transactions, generate and process journal entries, close and open, reconcile sub-ledgers, update balances, adjust GL for period close and close GL period, generate financial reports, maintain G/L master data, manage allocations, intercompany reconciliations. Manage & process intercompany transactions Cash reconciliation: Load and reconcile bank statements. Accounting for Fixed Assets, Tax Accounting and Payroll accounting. Compliance and integrity Strict implementation and adherence to internal and statutory guidelines, instructions, processes and systems. Strict adherence to the local fiscal and finance related regulations of the respective country. Inform timely on potential issues, assess the risks and propose corrective measures. Behind our innovation…There’s you University degree in Finance or Accounting At least 3 years’ experience in relevant experience Demonstrated understanding of financial and accounting principles and processes An analytical mindset and be a self-starter, being able to see opportunities and solve problems independently Good communication and stakeholder management skills, being able to work with both management and employees in the organisation Presenting your views and being challenged Work independently with the ability to influence multiple stakeholders Ability to work in decentralised finance structure Ability to set long-term financial targets and sponsor performance improvement projects Professional business English (oral and written) as well as local language as required Making a difference in the life of millions of people means we succeed by working together. Our diverse backgrounds, experiences, expertise, and perspectives enable us to find solutions to even the most challenging problems, and our success is tied to each team member’s contributions. Imagine the power of your career when it’s Ferring + You. Get inspired from our commitment to advocate for everyone’s right to build a family, no matter who you are, where you live or who you love Our inclusive support package – “Building Families at Ferring” provides equal and accessible policies for all employees who wish to start their family journey, ensuring a global standard, irrespective of location and role Parental leave for both birthing and non-birthing parents Extended support on family building journey Behind our purpose… There’s you If our mission and your vision are aligned, please apply! We strive to build and maintain an inclusive and diverse workplace with equal opportunities and mutual respect for all employees regardless of their backgrounds and socioeconomic status. Location:

Ferring Malaysia

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 Supporting our employees' family building journeys

At Ferring, we’re committed to advocating everyone’s right to build a family. That’s why we’re launching our most inclusive and comprehensive family building benefits package yet. The package recognises the complexities of building a family and aims to remove financial barriers associated with fertility treatment and family building options, by providing financial support and a global minimum standard of 26-weeks of paid parental leave. We’ll offer support for fertility treatments, surrogacy programmes, adoption, egg freezing, counselling and related services, as well as paid leave for fertility treatment and adoption procedures. Ferring Project Family

At Ferring, we believe in everyone’s right to a family and we commit to building families of every shape and size.

Millions of people around the world are unable to access the care, treatment and support they need to build a family. We want to change that.

We are addressing some of the greatest challenges in reproductive medicine and maternal health through our research and development programmes.

Learn more about our #FamilyProject Commitment Driven by its entrepreneurial spirit and enabled by a decentralised organisational setup, Ferring will harness its world-class competencies in science and business with other innovative technologies to create solutions for patients and doctors. By developing an understanding of people’s needs, we will deliver personalised healthcare solutions, integrating pharmaceutical products with diagnostics, data, devices, education and support services to optimise health outcomes.

Ferring will be the world-leading, most trusted healthcare company in reproductive medicine and maternal health, and a leader in specialty areas within gastroenterology and urology. Each of us at Ferring will contribute to providing innovative solutions to help people live better lives. We will devote significant research and development investment to new therapeutics, life cycle management and next generation healthcare solutions.

As a privately owned, specialty healthcare company that operates globally, Ferring will grow revenues at a rate that is 50% faster than the industry average. We will strive for efficiencies in our business and create flexibility to invest in opportunities to build our future.

We are, and continue to be, part of a transparent and aligned company. We strive to best address the needs of patients, stakeholders and customers by collaborating across functions, experimenting and sharing our practices, and continuously learning. We are always guided by the Ferring Philosophy. You can take the first step!

Don't see the dream job you are looking for? Drop off your contact information and resume and we will reach out to you if we find the perfect fit!

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Ferring Pharmaceuticals Job Description:

At Ferring Pharmaceuticals, we help people around the world build families and live better lives. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women’s health, gastroenterology and urology. Ferring + You is all about working together and sharing ideas, so that we can bring science to life for patients around the world. Job Description:

At Ferring Pharmaceuticals, we help people around the world build families and live better lives. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women’s health, gastroenterology and urology. Ferring + You is all about working together and sharing ideas, so that we can bring science to life for patients around the world.

Our Technical Operations division develops, manufactures and supplies high-quality products so our patients can live better lives. Creating and delivering life-changing products means getting it right first time is a shared responsibility, so our global manufacturing teams work closely together to ensure quality, accuracy and safety at all times. That means a culture of empowerment, where speaking up is valued, and growth and development are constant.

Ferring+You

You will be responsible to support operational finance activities, concentrated P2P, O2C and A2R processes and acts as first point of contact for the BPO for finance related matters. The role conducts retained operational activities, especially knowledge based and provides review and approvals to the BPO and ensures finance processes are conducted smoothly and with high quality, in compliance with existing fiscal and civil regulations, as well as with specific company policies and accounting principles, in compliance with existing fiscal and civil regulations, as well as with specific company policies and accounting principles.

Your day at Ferring

Financial strategy and business partnering: -

Prepare periodic management report and perform variance analyses for review meeting. Advise and challenge business with timely and proactive analyses, assessments of variances to the plans, financial impact and risks. Provide Management Information to other departments. Monitor key performance ratios, inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area, identify areas of improvement in business and propose/implement corrective actions. Collaborate with BPO to ensure a smooth relationship and a seamless delivery of the in-scope finance activities.

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 Referrals increase your chances of interviewing at Ferring Pharmaceuticals by 2x Get notified about new Financial Analyst jobs in

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OUS Group Federal Territory of Kuala Lumpur, Malaysia OUS Group Federal Territory of Kuala Lumpur, Malaysia As a

Financial Analyst , you’ll play an integral role in shaping financial decisions through insightful cost analysis and data-driven recommendations. Your mission is to uncover cost-saving opportunities, optimize expenditures, and guide strategic decision-making with clarity and precision. Beyond crunching numbers, you bring curiosity, a proactive mindset, and a relentless pursuit of improvement — always asking "How can we do this better?" This role is ideal for a financial professional who thrives in dynamic environments, values excellence, and is committed to continuous growth. Collect, validate, and maintain cost data to support reporting and financial analysis Perform deep-dive analysis of P&L statements, projects, and operational processes Evaluate cost behaviors across varying scenarios to highlight savings opportunities Monitor and reinforce cost control compliance across departments Partner with functional leads to drive cost-reduction initiatives Translate complex financial data into accessible insights for non-finance stakeholders Prepare clear, actionable reports and presentations for senior management Support cross-functional tasks and contribute to broader organizational goals Qualifications & Skills Minimum 4 years of relevant experience in financial analysis, preferably with a focus on cost Bachelor's Degree in Accounting, ACCA, CIMA, or equivalent Proficient in Microsoft Office Suite (Excel, Word, PowerPoint) Experience with SQL is an added advantage Strong analytical, communication, and collaboration skills Ability to read and write Mandarin (as required for role-specific coordination) Willingness to travel for business-related assignments At

OUS Group , we believe in crafting a work experience that’s as fulfilling as the career path itself. Here’s what makes us special: Convenient Location : Our office in Lakefield, Sungai Besi, Kuala Lumpur is easily accessible via LRT and MRT—making commuting hassle-free. Collaborative Culture : Join a warm and enthusiastic team that thrives on mutual support, innovation, and shared success. Professional Growth : Be part of a fast-paced, expanding organization that offers opportunities to learn, grow, and take on new challenges. Daily Perks : Enjoy complimentary snacks, soft drinks, and freshly brewed coffee from our

Nespresso machine —crafted for moments of energy and inspiration throughout your day. Celebrations That Matter : From birthday cheers to festive gatherings, we take joy in celebrating milestones and cultural traditions together. ️

Employee Care : We provide insurance coverage to support your well-being and offer peace of mind for the unexpected. Engaging Ambience : Our vibrant workspace promotes curiosity and excellence, making it an ideal environment for growth-minded individuals. Seniority level

Seniority level Mid-Senior level Employment type

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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