163 Management Reporting jobs in Malaysia

Assistant Manager, Management Reporting (Finance)

Kuala Lumpur, Kuala Lumpur U Mobile

Posted 11 days ago

Job Viewed

Tap Again To Close

Job Description

U Mobile Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

U Mobile Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Life at U Mobile

We are Passionate, Innovative, Trustworthy, Team-Oriented & Fun-Loving.

Life at U Mobile

We are Passionate, Innovative, Trustworthy, Team-Oriented & Fun-Loving.

At U Mobile, we are always on the lookout for great talents and passionate individuals to join our growing team.

Let’s start your journey with an award-winning organization!

#UnbeatableCareerAwaits

Top Reasons To Join Us!

  • Awarded For
  • Most Preferred Employers in Telecommunication Industry (2022, 2023 & 2024)
  • Bronze Winner in Cross-Generational Workforce Engagement (2024)
  • Gold Winner for Excellence in Workplace Culture (2021)
  • Comprehensive medical, dental, optical and insurance benefits
  • Flexi working hours arrangements
  • Staff Line & Device Subsidy
  • Smart Casual Attire
  • Child Parental Care Leave
  • Convenient location with access to public transport (Imbi Monorail/Bukit Bintang MRT)
  • Special employee discounts for selected F&B Brands

Job Summary

  • This role is responsible for delivering accurate, timely, and insightful financial reports to support strategic decision-making. It involves preparing management reports, analysing financial performance, monitoring key business metrics, and providing recommendations to senior leadership team. This role will collaborate with various business units to drive financial transparency, improve forecasting accuracy, and enhance reporting processes.

The Day-To-Day Activities

  • Financial Reporting and Analysis
    • Prepare and deliver timely and accurate financial and business performance related KPIs analysis (e.g., ARPU, churn rates, subscriber growth, network CAPEX/OPEX) offering detailed insights to guide business decisions.
    • Support budgeting and forecasting processes by providing insights and trends.
    • Cost Performance Analysis
    • Analyze OPEX and CAPEX trends (e.g., network maintenance, customer acquisition costs, IT spend) to flag inefficiencies.
    • Track variance vs. budget/forecast and investigate root causes of overspending (e.g., vendor costs, energy consumption) with focus to drive financial efficiencies.
    • Stakeholder & Business Partnering
    • Partner with relevant business units to align financial reporting with business KPIs (e.g., NPS, latency metrics).
    • Work with relevant stakeholders on cross-functional cost optimisation initiatives.
    • Process & Systems Optimization
    • Identify opportunities to improve management reporting processes, including automation and standardization. Leverage technology (e.g., Power BI, ERP systems) to enhance reporting efficiency and accuracy.
    • Drive continuous improvement initiatives to enhance the quality and timeliness of financial reporting.
    • Compliance & Risk Management
    • Ensure adherence to financial standards such as MFRS 15 and 16 (revenue recognition, lease accounting) and relevant regulatory requirements.
    • Maintain data integrity and accuracy in financial reports.

    About You

    • Candidate must possess at least a Bachelor’s degree in Finance, Accounting, Business, or a related field. Professional accounting certification e.g. CPA, ACCA, CIMA is preferred.
    • Minimum of 4 years of experience in financial reporting, management reporting, or financial planning & analysis (FP&A) preferably with audit experience and telecommunication industry background.
    • Strong background in financial statement analysis, budgeting, forecasting, and business performance monitoring with strong analytical skills with the ability to interpret complex financial data and provide meaningful insights.
    • Excellent knowledge in Microsoft Office i.e. Excel, Words, Power points
    • Proactive in identifying opportunities for process improvement and efficiency.
    • Agile and adaptable to changing business needs and priorities to meet reporting deadline.

    What’s Next ? Once you have applied online, our team will review your application and due to a high volume of applications, only shortlisted candidates will be notified.

    Seniority level
    • Seniority level Mid-Senior level
    Employment type
    • Employment type Full-time
    Job function
    • Job function Finance and Accounting/Auditing
    • Industries Telecommunications

    Referrals increase your chances of interviewing at U Mobile by 2x

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    Assistant Manager, Management Reporting (Finance)

    Kuala Lumpur, Kuala Lumpur U Mobile

    Posted today

    Job Viewed

    Tap Again To Close

    Job Description

    U Mobile Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia U Mobile Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia Life at U Mobile

    We are Passionate, Innovative, Trustworthy, Team-Oriented & Fun-Loving. Life at U Mobile

    We are Passionate, Innovative, Trustworthy, Team-Oriented & Fun-Loving.

    At U Mobile, we are always on the lookout for great talents and passionate individuals to join our growing team.

    Let’s start your journey with an award-winning organization!

    #UnbeatableCareerAwaits

    Top Reasons To Join Us!

    Awarded For Most Preferred Employers in Telecommunication Industry (2022, 2023 & 2024) Bronze Winner in Cross-Generational Workforce Engagement (2024) Gold Winner for Excellence in Workplace Culture (2021) Comprehensive medical, dental, optical and insurance benefits Flexi working hours arrangements Staff Line & Device Subsidy Smart Casual Attire Child Parental Care Leave Convenient location with access to public transport (Imbi Monorail/Bukit Bintang MRT) Special employee discounts for selected F&B Brands

    Job Summary

    This role is responsible for delivering accurate, timely, and insightful financial reports to support strategic decision-making. It involves preparing management reports, analysing financial performance, monitoring key business metrics, and providing recommendations to senior leadership team. This role will collaborate with various business units to drive financial transparency, improve forecasting accuracy, and enhance reporting processes.

    The Day-To-Day Activities

    Financial Reporting and Analysis Prepare and deliver timely and accurate financial and business performance related KPIs analysis (e.g., ARPU, churn rates, subscriber growth, network CAPEX/OPEX) offering detailed insights to guide business decisions. Support budgeting and forecasting processes by providing insights and trends. Cost Performance Analysis Analyze OPEX and CAPEX trends (e.g., network maintenance, customer acquisition costs, IT spend) to flag inefficiencies. Track variance vs. budget/forecast and investigate root causes of overspending (e.g., vendor costs, energy consumption) with focus to drive financial efficiencies. Stakeholder & Business Partnering Partner with relevant business units to align financial reporting with business KPIs (e.g., NPS, latency metrics). Work with relevant stakeholders on cross-functional cost optimisation initiatives. Process & Systems Optimization Identify opportunities to improve management reporting processes, including automation and standardization. Leverage technology (e.g., Power BI, ERP systems) to enhance reporting efficiency and accuracy. Drive continuous improvement initiatives to enhance the quality and timeliness of financial reporting. Compliance & Risk Management Ensure adherence to financial standards such as MFRS 15 and 16 (revenue recognition, lease accounting) and relevant regulatory requirements. Maintain data integrity and accuracy in financial reports.

    About You

    Candidate must possess at least a Bachelor’s degree in Finance, Accounting, Business, or a related field. Professional accounting certification e.g. CPA, ACCA, CIMA is preferred. Minimum of 4 years of experience in financial reporting, management reporting, or financial planning & analysis (FP&A) preferably with audit experience and telecommunication industry background. Strong background in financial statement analysis, budgeting, forecasting, and business performance monitoring with strong analytical skills with the ability to interpret complex financial data and provide meaningful insights. Excellent knowledge in Microsoft Office i.e. Excel, Words, Power points Proactive in identifying opportunities for process improvement and efficiency. Agile and adaptable to changing business needs and priorities to meet reporting deadline.

    What’s Next ? Once you have applied online, our team will review your application and due to a high volume of applications, only shortlisted candidates will be notified.

    Seniority level

    Seniority level Mid-Senior level Employment type

    Employment type Full-time Job function

    Job function Finance and Accounting/Auditing Industries Telecommunications Referrals increase your chances of interviewing at U Mobile by 2x Get notified about new Senior jobs in

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    Job Opportunity : Financial & Management Reporting Team Lead

    Kuala Lumpur, Kuala Lumpur EP Group of Companies

    Posted 11 days ago

    Job Viewed

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    Job Description

    Job Opportunity: Financial & Management Reporting Team Lead

    We have a job opportunity for the following position:

    1) Financial & Management Reporting Team Lead
    Work Location: Kuala Lumpur, Malaysia

    Some of the key job responsibilities are as follows:

    Reporting
    • All internal and external financial reporting, including group and local statutory reporting requirements.
    • Ensuring half-year and annual results are accurate, comply with IFRS, and all group accounting policies are adhered to.
    • Ensuring the preparation of statutory accounts and all other statutory reporting is completed in accordance with Malaysian GAAP and corporate accounting policies within the agreed timeline.
    • Ensuring the appropriateness and maintenance of all General Ledgers for corporate entities.
    • Overall responsibility for accounting for Depletion, Depreciation, Revenue, Inventory, and Decommission, including interface with Joint Venture Team Lead, Tax Manager, and UK counterpart.
    • Responsible for ensuring all monthly corporate reporting is accurate and prepared within the agreed timeline.
    Treasury
    • Responsible for cash management of the company.
    • Responsible for online banking setup (System Administrator).
    • Responsible for cash forecasting and ensuring utilization of funds to maximize PSC entitlement.
    • Verifying payment instructions before sending to Finance Manager for authorization.
    • Preparing cash calls to corporate on a monthly basis for local requirements.
    • Dealing with banks regularly for payments, receipts, FX trades, and bank guarantees.
    • Ensuring weekly cash reports and short-term cash flow forecasts are accurate and submitted timely to group.
    • Ensuring treasury controls and processes comply with group policy.
    • Submitting quarterly international investment position to Bank Negara Malaysia.
    • Dealing with Bank Negara Malaysia on ad hoc matters.
    Requirements
    • Excellent oral and written communication skills.
    • Good team management skills.
    • Ability to articulate learning and development experiences.
    • Logical thinking with creative and effective problem-solving capabilities.
    • High level of influencing skills.
    • Ability to work in a pivotal role within the finance team.
    • Understanding of Production Sharing Contract and Joint Operating Agreement requirements.
    • Good planning and organizational skills, SMART working methods, and ability to meet deadlines.
    • Effective communication at all levels with excellent interpersonal, teamwork, and presentation skills.

    If interested, please send your most updated CV to , Attn: Siti Norbaiyah / Zahir.

    Closing date for CV submission: 15 Dec 2022.

    Good luck to all applicants.

    Take care, stay safe, and always follow safety rules.

    Stay tuned for more updates. Join us on LinkedIn and visit our website to learn more about us, who we are, and what we do.

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    Job Opportunity : Financial & Management Reporting Team Lead

    Kuala Lumpur, Kuala Lumpur EP Group of Companies

    Posted today

    Job Viewed

    Tap Again To Close

    Job Description

    Job Opportunity: Financial & Management Reporting Team Lead

    We have a job opportunity for the following position: 1) Financial & Management Reporting Team Lead Work Location: Kuala Lumpur, Malaysia Some of the key job responsibilities are as follows: Reporting

    All internal and external financial reporting, including group and local statutory reporting requirements. Ensuring half-year and annual results are accurate, comply with IFRS, and all group accounting policies are adhered to. Ensuring the preparation of statutory accounts and all other statutory reporting is completed in accordance with Malaysian GAAP and corporate accounting policies within the agreed timeline. Ensuring the appropriateness and maintenance of all General Ledgers for corporate entities. Overall responsibility for accounting for Depletion, Depreciation, Revenue, Inventory, and Decommission, including interface with Joint Venture Team Lead, Tax Manager, and UK counterpart. Responsible for ensuring all monthly corporate reporting is accurate and prepared within the agreed timeline. Treasury

    Responsible for cash management of the company. Responsible for online banking setup (System Administrator). Responsible for cash forecasting and ensuring utilization of funds to maximize PSC entitlement. Verifying payment instructions before sending to Finance Manager for authorization. Preparing cash calls to corporate on a monthly basis for local requirements. Dealing with banks regularly for payments, receipts, FX trades, and bank guarantees. Ensuring weekly cash reports and short-term cash flow forecasts are accurate and submitted timely to group. Ensuring treasury controls and processes comply with group policy. Submitting quarterly international investment position to Bank Negara Malaysia. Dealing with Bank Negara Malaysia on ad hoc matters. Requirements

    Excellent oral and written communication skills. Good team management skills. Ability to articulate learning and development experiences. Logical thinking with creative and effective problem-solving capabilities. High level of influencing skills. Ability to work in a pivotal role within the finance team. Understanding of Production Sharing Contract and Joint Operating Agreement requirements. Good planning and organizational skills, SMART working methods, and ability to meet deadlines. Effective communication at all levels with excellent interpersonal, teamwork, and presentation skills. If interested, please send your most updated CV to

    , Attn: Siti Norbaiyah / Zahir. Closing date for CV submission: 15 Dec 2022. Good luck to all applicants. Take care, stay safe, and always follow safety rules. Stay tuned for more updates. Join us on LinkedIn and visit our website to learn more about us, who we are, and what we do.

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

    AVP, Integrated Risk Analytics, Risk Analyst (Regulatory & Management Reporting)

    Kuala Lumpur, Kuala Lumpur OCBC

    Posted 11 days ago

    Job Viewed

    Tap Again To Close

    Job Description

    OCBC Federal Territory of Kuala Lumpur, Malaysia

    OCBC Federal Territory of Kuala Lumpur, Malaysia

    Get AI-powered advice on this job and more exclusive features.

    • Prepare periodic regulatory reports relating to Basel capital framework for management and regulatory compliance.
    • Prepare regular credit risk management reports providing portfolio analysis on trends, variances and key concerns for management and regulators.
    • Engage with regulators and businesses on regulatory consultation exercise and quantitative-impact-study (QIS).
    • Implement system solutions and assess new/ change in regulations, from rules interpretation to data sourcing to system configuration.
    • Participate in projects, audit exercise, process or system changes and RPM/ GRM/ Group’s initiatives.
    • Provide training to business partners on Basel capital framework for capital impact awareness.

    Job Requirements:

    • At least 2 to 5 years’ experience in banking or risk management field.
    • Degree in Mathematics, Finance, Statistics, Accounting, MIS or related area.
    • Strong knowledge in core banking products and Basel Capital Accord requirements.
    • Proficiency in MS Excel, MS Word, MS PowerPoint, PowerBI, SQL or other programming languages.
    • Strong numerical analysis techniques for risk measurements and risk reporting.
    • Result-oriented, strong interpersonal and communication skills.
    • Able to work independently as well as a team player.
    Seniority level
    • Seniority level Executive
    Employment type
    • Employment type Full-time
    Job function
    • Job function Finance
    • Industries Banking

    Referrals increase your chances of interviewing at OCBC by 2x

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

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    AVP, Integrated Risk Analytics, Risk Analyst (Regulatory & Management Reporting)

    Kuala Lumpur, Kuala Lumpur OCBC

    Posted today

    Job Viewed

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    Job Description

    OCBC Federal Territory of Kuala Lumpur, Malaysia OCBC Federal Territory of Kuala Lumpur, Malaysia Get AI-powered advice on this job and more exclusive features. Prepare periodic regulatory reports relating to Basel capital framework for management and regulatory compliance. Prepare regular credit risk management reports providing portfolio analysis on trends, variances and key concerns for management and regulators. Engage with regulators and businesses on regulatory consultation exercise and quantitative-impact-study (QIS). Implement system solutions and assess new/ change in regulations, from rules interpretation to data sourcing to system configuration. Participate in projects, audit exercise, process or system changes and RPM/ GRM/ Group’s initiatives. Provide training to business partners on Basel capital framework for capital impact awareness. Job Requirements: At least 2 to 5 years’ experience in banking or risk management field. Degree in Mathematics, Finance, Statistics, Accounting, MIS or related area. Strong knowledge in core banking products and Basel Capital Accord requirements. Proficiency in MS Excel, MS Word, MS PowerPoint, PowerBI, SQL or other programming languages. Strong numerical analysis techniques for risk measurements and risk reporting. Result-oriented, strong interpersonal and communication skills. Able to work independently as well as a team player. Seniority level

    Seniority level Executive Employment type

    Employment type Full-time Job function

    Job function Finance Industries Banking Referrals increase your chances of interviewing at OCBC by 2x Sign in to set job alerts for “Risk Analyst” roles.

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    Reporting Analyst

    Kuala Lumpur, Kuala Lumpur Concentrix

    Posted today

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    Job Description

    Concentrix WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

    Reporting Analyst

    Concentrix WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

    Direct message the job poster from Concentrix

    • Ad-hoc reports and any other duties and responsibilities assigned

    • All reports and request are actioned on time to ensure timely delivery

    • Automation of Existing Reports and Dashboards.

    • Managing Monthly Incentives and Payroll/Client invoicing.

    • Preparing and publishing WBRs and MBRs for Stakeholders

    • Governing Daily, Weekly and Monthly Client/Internal reports.

    • Creating Interactive Dashboards in Excel / Power Bi for Stakeholders.

    • ID management as per Business requirement.

    Desired Skills:

    • Good written and oral communication skills.

    • Excellent mathematical and analytical skills.

    • Good knowledge of Excel, Advanced Excel, Google sheets and other MS Office products.

    • Knowledge of VBA / Macros will be an advantage.

    • Knowledge of Power Bi or Google Studio

    • Demonstrated ability to multi-task, prioritize, and meet timelines of deliverables.

    • Self-starter, sense of urgency and works well under pressure.

    • Strong attention to detail.

    • Highly professional and able to develop strong business partnerships

    Seniority level
    • Seniority level Mid-Senior level
    Employment type
    • Employment type Full-time
    Job function
    • Job function Analyst
    • Industries IT Services and IT Consulting

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    About the latest Management reporting Jobs in Malaysia !

    SMEP Reporting Analyst

    Shell Business Operations

    Posted 4 days ago

    Job Viewed

    Tap Again To Close

    Job Description

    What’s the role

    This role is part of the controlling and reporting team supporting Shell Malaysia Exploration and Production (SMEP). Operating in a highly complex Production Sharing Contract (PSC) environment, SMEP engages in the exploration, development and production of oil and natural gas resources with our JV partners and PETRONAS. This role is a perfect opportunity to develop broad skills related to Group and statutory reporting activities, our systems, process excellence and Shell Control Framework.

    Shell Malaysia Exploration and Production (SMEP) has a large portfolio of assets (offshore and onshore in various locations), encompassing 20+ active Production Sharing Contracts (PSCs) through 7 legal entities, involving more than 10+ JV partners, local states and a National Oil Company (PETRONAS).

    What you’ll be doing

    Reporting Analyst reports directly to the SMEP LEC. The role will be part of the pool of analysts supporting SMEP with scope continuously defined based on value and risk. In this role you will interface with business stakeholders, your finance in the business colleagues, Commercial, Tax and Treasury colleagues, as well as external auditors.

    What you bring

    The key responsibilities related to controlling and reporting support for the pool will include, but not limited to:

    • Reporting & Analysis: Handling a variety of financial/business activities related to month-end close and reporting. This includes journal posting, capital expenditure, IFRS16 leases, and depreciation. Deliver group reporting, statutory reporting, and manage any other submissions (e.g. Payments to Government Reporting, 20-F Annual Report, government and local regulatory requirement, etc.).
    • Perform reviews on period-end results and provide commentaries on movements and balances, conduct analyses to solve repetitive or patterned information and data queries/problems.
    • Control and Financial Compliance: Operate SOX and internal controls in line with Work Instructions and Group controls framework.
    • Ensure financial controls are in place to protect value and minimize leakages, enhance accounting systems, and ensure compliance with Group accounting policies.
    • Provide regular support to both external & internal auditors including Statutory, government and SIA.
    • Balance Sheet Reconciliations: Perform reconciliations ensuring timely compliance with control requirements.
    • Process Improvement and Optimization: Identify and suggest improvements in reporting processes, systems, and procedures.
    • Ensure processes are proportionate to their value and risk and actively contribute to identifying and implementing improvement opportunities.
    • Resource Management: Support lead in pooling of resources to manage workload across peaks and activities.
    • Stakeholder Engagement: Maintain close collaboration with various Group functions/feeder processes where relevant to enable successful delivery of reporting task and support various finance stakeholders, including Finance Manager, Commercial, Tax, Treasury, etc.

    Requirements

    • Preferably a Graduate in a finance related discipline with a Professional Qualification (MIA/ACCA/CIMA/ACA or equivalent) with minimum 3 years working experience in finance and accounting.
    • Understanding of IFRS accounting Standards and reporting requirements
    • Ability to work independently under an environment of change
    • Strong communication skills & stakeholder management skills
    • Positive influencing skills and flexible co-operative approach.
    • Strong Continuous Improvement skills and Learner Mindset
    • Ability to work independently under an environment of change
    • Prior upstream accounting exposure and SAP accounting system is an added advantage

    Note that this job description contains generic, non-exhaustive information on the scope, expected deliverables and requirements of the role.

    What we offer

    You bring your skills and experience to Shell and in return you work with talented, committed people on one of the most important challenges facing our planet. You’ll have the opportunity to develop the skills you need to grow in an environment where we value honesty, integrity, and respect for one another. You’ll be able to balance your priorities as you become the best version of yourself.

    • Progress as a person as we work on the energy transition together.
    • Continuously grow the transferable skills you need to get ahead.
    • Work at the forefront of technology, trends, and practices.
    • Collaborate with experienced colleagues with unique expertise.
    • Achieve your balance in a values-led culture that encourages you to be the best version of yourself.
    • Benefit from flexible working hours, and the possibility of remote/mobile working.
    • Perform at your best with a competitive starting salary and annual performance related salary increase – our pay and benefits packages are considered to be among the best in the world.
    • Take advantage of paid parental leave, including for non-birthing parents.
    • Join an organisation working to become one of the most diverse and inclusive in the world. We strongly encourage applicants of all genders, ages, ethnicities, cultures, abilities, sexual orientation, and life experiences to apply.
    • Grow as you progress through diverse career opportunities in national and
    • international teams.
    • Gain access to a wide range of training and development programmes.

    We'd like you to know that Shell has a bold goal: to become one of the world’s most diverse and inclusive companies. You can get to know more about how we're working towards that goal, click here .

    Shell Business Operations (SBO) in Malaysia

    Shell Business Operations (SBO) is a chain of operational centers that form an integral part of Royal Dutch Shell. We influence business development for Shell globally, enabling the work of 93,000 employees in over 70 countries across the world.

    SBO Kuala Lumpur is home to 11 different functions that support Shell within the Southeast Asia, Oceania, and Middle East region. Housing more than 2000 employees, SBO Kuala Lumpur is focused on driving excellent corporate performance that enable Shell to operate in a global competitive and ever-changing business environment.

    Shell Business Operations (SBO) Kuala Lumpur is focused on driving excellent corporate performance in Contracting and Procurement, Creative Solutions, Customer Operations, Finance Operations, Human Resource, Information Technology, Legal Operations, Retail Centre of Excellence, Supply Chain, Technical Asset Operation and Upstream Transformation. We enable Shell to operate in a global-competitive and ever-changing business environment

    For further information, and to apply, please visit our website via the “Apply” button below.

    Candidates must be resident in Malaysia, or have the right to work in Malaysia.

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

    SMEP Reporting Analyst

    Shell Energy

    Posted 6 days ago

    Job Viewed

    Tap Again To Close

    Job Description

    What’s The Role

    This role is part of the controlling and reporting team supporting Shell Malaysia Exploration and Production (SMEP). Operating in a highly complex Production Sharing Contract (PSC) environment, SMEP engages in the exploration, development and production of oil and natural gas resources with our JV partners and PETRONAS. This role is a perfect opportunity to develop broad skills related to Group and statutory reporting activities, our systems, process excellence and Shell Control Framework.

    Shell Malaysia Exploration and Production (SMEP) has a large portfolio of assets (offshore and onshore in various locations), encompassing 20+ active Production Sharing Contracts (PSCs) through 7 legal entities, involving more than 10+ JV partners, local states and a National Oil Company (PETRONAS).

    What You’ll Be Doing

    Reporting Analyst reports directly to the SMEP LEC. The role will be part of the pool of analysts supporting SMEP with scope continuously defined based on value and risk. In this role you will interface with business stakeholders, your finance in the business colleagues, Commercial, Tax and Treasury colleagues, as well as external auditors.

    What You Bring

    The key responsibilities related to controlling and reporting support for the pool will include, but not limited to:

    • Reporting & Analysis: Handling a variety of financial/business activities related to month-end close and reporting. This includes journal posting, capital expenditure, IFRS16 leases, and depreciation. Deliver group reporting, statutory reporting, and manage any other submissions (e.g. Payments to Government Reporting, 20-F Annual Report, government and local regulatory requirement, etc.). Perform reviews on period-end results and provide commentaries on movements and balances, conduct analyses to solve repetitive or patterned information and data queries/problems.
    • Control and Financial Compliance: Operate SOX and internal controls in line with Work Instructions and Group controls framework. Ensure financial controls are in place to protect value and minimize leakages, enhance accounting systems, and ensure compliance with Group accounting policies. Provide regular support to both external & internal auditors including Statutory, government and SIA.
    • Balance Sheet Reconciliations: Perform reconciliations ensuring timely compliance with control requirements.
    • Process Improvement and Optimization: Identify and suggest improvements in reporting processes, systems, and procedures. Ensure processes are proportionate to their value and risk and actively contribute to identifying and implementing improvement opportunities.
    • Resource Management: Support lead in pooling of resources to manage workload across peaks and activities.
    • Stakeholder Engagement: Maintain close collaboration with various Group functions/feeder processes where relevant to enable successful delivery of reporting task and support various finance stakeholders, including Finance Manager, Commercial, Tax, Treasury, etc.

    Requirements

    Preferably a Graduate in a finance related discipline with a Professional Qualification (MIA/ACCA/CIMA/ACA or equivalent) with minimum 3 years working experience in finance and accounting.

    • Understanding of IFRS accounting Standards and reporting requirements
    • Ability to work independently under an environment of change
    • Strong communication skills & stakeholder management skills
    • Positive influencing skills and flexible co-operative approach.
    • Strong Continuous Improvement skills and Learner Mindset
    • Ability to work independently under an environment of change
    • Prior upstream accounting exposure and SAP accounting system is an added advantage

    Note that this job description contains generic, non-exhaustive information on the scope, expected deliverables and requirements of the role.

    What We Offer

    You bring your skills and experience to Shell and in return you work with talented, committed people on one of the most important challenges facing our planet. You’ll have the opportunity to develop the skills you need to grow in an environment where we value honesty, integrity, and respect for one another. You’ll be able to balance your priorities as you become the best version of yourself.

    • Progress as a person as we work on the energy transition together.
    • Continuously grow the transferable skills you need to get ahead.
    • Work at the forefront of technology, trends, and practices.
    • Collaborate with experienced colleagues with unique expertise.
    • Achieve your balance in a values-led culture that encourages you to be the best version of yourself.
    • Benefit from flexible working hours, and the possibility of remote/mobile working.
    • Perform at your best with a competitive starting salary and annual performance related salary increase – our pay and benefits packages are considered to be among the best in the world.
    • Take advantage of paid parental leave, including for non-birthing parents.
    • Join an organisation working to become one of the most diverse and inclusive in the world. We strongly encourage applicants of all genders, ages, ethnicities, cultures, abilities, sexual orientation, and life experiences to apply.
    • Grow as you progress through diverse career opportunities in national and
    • international teams.
    • Gain access to a wide range of training and development programmes.

    We'd like you to know that Shell has a bold goal: to become one of the world’s most diverse and inclusive companies. You can get to know more about how we're working towards that goal, click here .

    Shell Business Operations (SBO) in Malaysia

    Shell Business Operations (SBO) is a chain of operational centers that form an integral part of Royal Dutch Shell. We influence business development for Shell globally, enabling the work of 93,000 employees in over 70 countries across the world.

    SBO Kuala Lumpur is home to 11 different functions that support Shell within the Southeast Asia, Oceania, and Middle East region. Housing more than 2000 employees, SBO Kuala Lumpur is focused on driving excellent corporate performance that enable Shell to operate in a global competitive and ever-changing business environment.

    Shell Business Operations (SBO) Kuala Lumpur is focused on driving excellent corporate performance in Contracting and Procurement, Creative Solutions, Customer Operations, Finance Operations, Human Resource, Information Technology, Legal Operations, Retail Centre of Excellence, Supply Chain, Technical Asset Operation and Upstream Transformation. We enable Shell to operate in a global-competitive and ever-changing business environment #J-18808-Ljbffr
    This advertiser has chosen not to accept applicants from your region.

    Senior Reporting Analyst

    Petaling Jaya, Selangor American Institute of CPAs

    Posted 11 days ago

    Job Viewed

    Tap Again To Close

    Job Description

    About the Role:

    As part of the Reporting team, you will build and deploy reporting solutions consisting of Reports, Dashboards and Operational Indicators using multiple data sources and business intelligence tools. You will report to the Reporting Team Manager and work on a hybrid basis.

    You Will:

    1. Data Modeling and report building: Develop, maintain and enhance data models and data flows; build, maintain and evolve financial and non-financial reports for Finance and GBS Finance teams working across multiple data sources to support data-driven decision-making.
    2. High-level design of reporting solutions working with stakeholders/ Business Analyst
    3. Test solutions and data to ensure accuracy
    4. Perform ad-hoc analysis and answer questions related to reports
    5. Support delivery of E2E reporting solution from data collection and integration, data modelling, dashboard/report development and testing/validation
    6. Evaluate data models in Power BI or related platforms
    7. Import and maintain data, ETL flows from multiple sources including cloud-based data warehouse
    8. Interpret end-user requirements and create Power BI report solutions
    9. Provide financial and non-financial reporting support to Finance business Partnering Team
    10. Evaluate system for variances, discrepancies, and efficiency.
    11. Support and troubleshoot reports and dashboards created

    You Have:

    1. Degree or higher in Computer Science, Electronics/Software Engineering, Information Technology, or other related technical disciplines
    2. Min 5 years of related experience
    3. Advanced level in MS Excel, Power BI and SQL
    4. Knowledge of Python or R
    5. Knowledge of Cloud-based data warehousing such as Snowflake
    6. Experience creating reports in Oracle ERP
    7. Experienced or familiar with Cloud environments such as Google Cloud Platform, Azure or AWS
    8. Experience dealing with multinational stakeholders

    How We Support You:

    We provide flexibility to help you achieve a good work-life balance. You'll be part of a global, diverse team who foster an environment of inclusion and belonging where you are valued for who you are and where you come from.

    We offer benefit options in and out of the workplace, including healthcare, retirement, annual leave, parental leave, an employee assistance program. We care about our employees' welfare and focus our benefits package on the benefits which support your wellbeing. We also recognize that everyone has different priorities, so in addition to our core benefits to support your health we offer flexible options for you to choose benefits that are right for you, your family and your lifestyle.

    We believe in non-stop learning and are committed to investing in learning opportunities that help you reach your full potential and support your continued development.

    About Us:

    At The Association, a Great Place to Work-Certified company, we are transforming the accounting and finance profession. We are future-focused, empowering the world's most accomplished accountants to stay relevant, meet today's demands, and prepare for tomorrow's challenges through quality education, resources, and training.

    Learn more about The Association on LinkedIn and our Career Site .

    #LI-Hybrid #GreatPlacetoWork #LI-JY

    We are committed to equal employment opportunity regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.

    #J-18808-Ljbffr
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