What Jobs are available for Reporting in Malaysia?

Showing 311 Reporting jobs in Malaysia

Financial Reporting Specialist

Kuala Lumpur, Kuala Lumpur Ant International

Posted 1 day ago

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Job Description

TA coordinator from Ant Group l First-class honors from University of Malaya | PIDM scholarship holder

Managing monthly account booking for specified types of accounting treatment;

Managing monthly financial statement preparation and the analytical reviews;

Ensuring compliance reporting for governance requirements;

Assisting in group consolidation process and the analytical reviews;

Assisting in coordination of the financial audits;

Assisting in daily works including document preparation and filing, meeting arrangement and coordination, meeting minutes recording and so on;

Managing ad hoc tasks assigned by the manager.

Job Requirements

Bachelor's or Master's degree in Finance, Accounting or related fields.

At least 3 years experiences in audit firm or other relevant experience.

Proficient skills in Microsoft Office, Words, Excel and other software.

Strong attention to detail and accuracy in data entry.

Able to work well in a team and under supervision.

Good problem-solving skills and time-management skills.

Seniority Level Mid-Senior level

Employment Type Full-time

Job Function Finance

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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Financial Reporting Specialist

Kuala Lumpur, Kuala Lumpur Bausch + Lomb

Posted 2 days ago

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Job Description

Bausch + Lomb (NYSE/TSX: BLCO) is a leading global eye health company dedicated to protecting and enhancing the gift of sight for millions of people around the world from the moment of birth through every phase of life. Our mission is simple, yet powerful: helping you see better, to live better. Our comprehensive portfolio of over 400 products is fully integrated and built to serve our customers across the full spectrum of their eye health needs throughout their lives. Our iconic brand is built on the deep trust and loyalty of our customers established over our 170-year history. We have a significant global research, development, manufacturing, and commercial footprint of approximately 13,000 employees and a presence in approximately 100 countries, extending our reach to billions of potential customers across the globe. We have long been associated with many of the most significant advances in eye health, and we believe we are well positioned to continue leading the advancement of eye health in the future. OBJECTIVES/ PURPOSE OF JOB

The Financial Reporting Specialist will be responsible for contributing to the financial planning and analysis operations within our Shared Service Center, primarily helping support the Singapore region. Their role encompasses compiling and analyzing financial information, developing integrated revenue/expense analyses, projections, and reports. KEY ACTIVITIES/ RESPONSIBILITIES

Analyze complex financial data, derive key insights, and evaluate the company’s financial performance, including revenues, margins, expenses, and capital expenditures. Adhere to a tight control environment which abides by the company’s previously defined internal control framework. Collaborate across various departments, gather pertinent financial data, establish uniform reporting parameters, and align company-wide understanding of key financial metrics. Conduct financial variance analysis and provide comprehensive interpretations to help the management team in making informed decisions. Contribute to the preparation of presentation materials for board meetings and investor relations, ensuring data clarity, consistency, and relevance in all communications. Ensure financial reporting is in line with company policies and statutory requirements and stay aware of the latest regulatory updates and implement them in reporting practices. Participate in special projects that require financial input or analysis and take on other reporting duties as necessary, demonstrating initiative and additional responsibility beyond their routine work. Analyze balance sheet and income statement accounts, deriving reports that give clear, concise, and understandable account analysis to support monthly and quarterly reporting. Develop ad-hoc reports and conduct special projects, such as financial data analysis, process improvements, policy reviews, etc., in an effort to improve the overall function of the general ledger department. Prepare disclosure for USGAAP/local reporting. Key contact for statutory reporting and interact with external auditors and consultants. EXPERIENCE

BSc/BA in accounting, finance or relevant field. Proven experience in financial reporting, planning, and analysis. 3 – 5+ years of relevant experience. English & Chinese required. Highly detail-oriented and able to work under tight deadlines. Customer service-oriented, with excellent interpersonal and problem-solving skills. Strong analytical and communication skills. Knowledge of cash application software and accounting systems is a plus. Advanced Microsoft Office skills, with an excellent Excel working knowledge. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. Job Applicants should be aware of job offer scams perpetrated through the use of the Internet and social media platforms. To learn more please read Bausch + Lomb's Job Offer Fraud Statement (
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Financial Reporting Specialist

Kuala Lumpur, Kuala Lumpur Bausch + Lomb

Posted 4 days ago

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Job Description

Financial Reporting Specialist Bausch + Lomb, Kuala Lumpur, Federal Territory, Malaysia

Bausch + Lomb (NYSE/TSX: BLCO) is a leading global eye health company dedicated to protecting and enhancing the gift of sight for millions of people around the world—from the moment of birth through every phase of life. Our mission is simple, yet powerful: helping you see better, to live better.

OBJECTIVES/ PURPOSE OF JOB

The Financial Reporting Specialist will be responsible for contributing to the financial planning and analysis operations within our Shared Service Center, primarily helping support the Singapore region. Their role encompasses compiling and analyzing financial information, developing integrated revenue/expense analyses, projections, and reports.

Key Activities / Responsibilities

Analyze complex financial data, derive key insights, and evaluate the company’s financial performance, including revenues, margins, expenses, and capital expenditures.

Adhere to a tight control environment which abides by the company's previously defined internal control framework.

Collaborate across various departments, gather pertinent financial data, establish uniform reporting parameters, and align company-wide understanding of key financial metrics.

Conduct financial variance analysis and provide comprehensive interpretations to help the management team in making informed decisions.

Contribute to the preparation of presentation materials for board meetings and investor relations, ensuring data clarity, consistency, and relevance in all communications.

Ensure financial reporting is in line with company policies and statutory requirements and stay aware of the latest regulatory updates and implement them in reporting practices.

Participate in special projects that require financial input or analysis and take on other reporting duties as necessary, demonstrating initiative and additional responsibility beyond their routine work.

Analyze balance sheet and income statement accounts, deriving reports that give clear, concise, and understandable account analysis to support monthly and quarterly reporting.

Develop ad-hoc reports and conduct special projects, such as financial data analysis, process improvements, policy reviews, etc., in an effort to improve the overall function of the general ledger department.

Prepare disclosure for US GAAP/local reporting.

Key contact for statutory reporting and interact with external auditors and consultants.

Experience & Qualifications

BSc/BA in accounting, finance or relevant field.

Proven experience in financial reporting, planning, and analysis.

3–5+ years of relevant experience.

English & Chinese required.

Highly detail-oriented and able to work under tight deadlines.

Customer service-oriented, with excellent interpersonal and problem-solving skills.

Strong analytical and communication skills.

Knowledge of cash application software and accounting systems is a plus.

Advanced Microsoft Office skills, with an excellent Excel working knowledge.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Job Applicants should be aware of job offer scams perpetrated through the use of the Internet and social media platforms.

To learn more please read Bausch + Lomb's Job Offer Fraud Statement.

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Financial Reporting Specialist

Kuala Lumpur, Kuala Lumpur Bausch & Lomb GmbH

Posted 6 days ago

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Job Description

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Bausch + Lomb (NYSE/TSX: BLCO) is a leading global eye health company dedicated to protecting and enhancing the gift of sight for millions of people around the world—from the moment of birth through every phase of life. Our mission is simple, yet powerful: helping you see better, to live better.

Our comprehensive portfolio of over 400 products is fully integrated and built to serve our customers across the full spectrum of their eye health needs throughout their lives. Our iconic brand is built on the deep trust and loyalty of our customers established over our 170-year history. We have a significant global research, development, manufacturing and commercial footprint of approximately 13,000 employees and a presence in approximately 100 countries, extending our reach to billions of potential customers across the globe. We have long been associated with many of the most significant advances in eye health, and we believe we are well positioned to continue leading the advancement of eye health in the future.

OBJECTIVES/ PURPOSE OF JOB The Financial Reporting Specialist will be responsible for contributing to the financial planning and analysis operations within our Shared Service Center, primarily helping support the Singapore region. Their role encompasses compiling and analyzing financial information, developing integrated revenue/expense analyses, projections, and reports.

KEY ACTIVITIES/ RESPONSIBILITIES

Analyze complex financial data, derive key insights, and evaluate the company’s financial performance, including revenues, margins, expenses, and capital expenditures.

Adhere to a tight control environment which abides by the company's previously defined internal control framework

Collaborate across various departments, gather pertinent financial data, establish uniform reporting parameters, and align company-wide understanding of key financial metrics.

Conduct financial variance analysis and provide comprehensive interpretations to help the management team in making informed decisions.

Contribute to the preparation of presentation materials for board meetings and investor relations, ensuring data clarity, consistency, and relevance in all communications.

Ensure financial reporting is in line with company policies and statutory requirements and stay aware of the latest regulatory updates and implement them in reporting practices.

Participate in special projects that require financial input or analysis and take on other reporting duties as necessary, demonstrating initiative and additional responsibility beyond their routine work.

Analyze balance sheet and income statement accounts, deriving reports that give clear, concise, and understandable account analysis to support monthly and quarterly reporting.

Develop ad-hoc reports and conduct special projects, such as financial data analysis, process improvements, policy reviews, etc., in an effort to improve the overall function of the general ledger department.

Prepare disclosure for USGAAP/local reporting

Key contact for statutory reporting and interact with external auditors and consultants

EXPERIENCE

BSc/BA in accounting, finance or relevant field

Proven experience in financial reporting, planning, and analysis

3 - 5+ years of relevant experience

Highly detail-oriented and able to work under tight deadlines

Customer service-oriented, with excellent interpersonal and problem-solving skills

Strong analytical and communication skills.

Knowledge of cash application software and accounting systems is a plus

Advanced Microsoft Office skills, with an excellent Excel working knowledge

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Job Applicants should be aware of job offer scams perpetrated through the use of the Internet and social media platforms.

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Financial Reporting Specialist

Kuala Lumpur, Kuala Lumpur UOB

Posted 16 days ago

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Job Description

United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices. Our history spans more than 80 years. Over this time, we have been guided by our values – Honorable, Enterprising, United and Committed. Job Description Key Responsibilities: Assist in the preparation of monthly, quarterly and annual financial reports in accordance with relevant accounting standards (e.g., MFRS/IFRS). Support the consolidation of financial data from various business units. Perform variance analysis and provide commentary on financial performance. Ensure accuracy and completeness of financial data and documentation. Assist in the preparation of documents and liaise with external auditors. Maintain and update financial reporting templates and procedures. Participate in system upgrades, automation initiatives and process improvement projects. Ensure compliance with internal controls and Bank's policies. Support ad-hoc reporting and analysis requests from management. Requirements Bachelor’s degree in Accounting, Finance or a related field. Candidates with up to 2 years of relevant experience are encouraged to apply. Basic understanding of financial reporting standards and accounting principles. Proficiency in Microsoft Excel, experience with Enterprise Resource Planning (ERP) systems is a plus. Strong analytical and problem-solving skills. Good communication and interpersonal skills. Ability to work independently and as part of a team. High level of integrity and attention to detail. Preferred Qualifications Prior experience in financial reporting or audit. Familiarity with MFRS/IFRS and regulatory reporting requirements. Experience with data visualization tools (e.g., Power BI) is an advantage. UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate's age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications.

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Budget & Reporting Specialist

Kuala Lumpur, Kuala Lumpur Sefine

Posted 1 day ago

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Job Description

GENEL NİTELİKLER VE İŞ TANIMI Founded in 2007 as a subsidiary of KOLOĞLU HOLDING, SEFINE is one of the few shipyards in Turkey capable of simultaneously delivering new shipbuilding, military projects, ship repair and maintenance, ship conversion services, and large-scale steel structure projects. Located on the shores of the Sea of Marmara in Yalova-Altınova, the shipyard spans an area of 300,000 m², making it one of the largest shipyards in the region and holding a prominent position in the industry. Since its establishment, Sefine has been a pioneer in the Turkish maritime sector. With over 6,000 employees, including subcontractors, it stands out as the largest shipyard in terms of installed capacity, business volume, and project diversity. It offers high-quality and high-capacity ship repair, maintenance, and conversion services with the region's largest dry dock, 90,000 DWT Post-Panamax capacity and two floating docks with lifting capacities of 40,000 tons and 75,000 tons respectively. Responsibilities Support the budgeting and reporting cycle by preparing variance analyses (budget vs actua Ensure accuracy of period-end closing through accruals, reconciliations and controlling checks, Prepare controlling reports (OPEX, CAPEX, personnel costs, inventory movements) to prevent timing mismatches, Support the preparation of reports requested by management. Take part in the preparation of quarterly and annual management reports, Collaborate with the team on IFRS consolidation and intercompany reconciliations, Contribute to the improvement of reporting tools and processes (PowerBI, dashboard) Qualifications University degree preferably in Business Administration, Finance, Economics or related areas, Minimum 3 years of experience in financial analysis, budgeting, reporting or auditing (Big4 experience is a plus), Knowledge/experience in period-end closing (accruals, reconciliations) is highly preferred, Interest in IFRS reporting and consolidation (direct experience is a plus, but not a must), Strong analytical skills, attention to detail and problem-solving mindset, Excellent command of both written and spoken English, Proficiency in MS Office (Excel, PowerPoint) and preferably BI tools (PowerBI, etc.), Team player, hardworking, goal-oriented At Sefine, Every Employee Can: Benefit from a competitive salary policy, Participate in annual training programs through the Sefine Academy, Take advantage of Supplementary Health Insurance, Enjoy social facilities such as the fitness center, outdoor sports areas, café, and bakery/pastry shop, Stay in continuous contact with a Nutritionist to maintain health balance and with a Psychologist for work-life balance support. At Sefine , we are committed to a human-centered working culture. We believe that all applicants should have equal rights and opportunities, regardless of religion, language, race, gender, color, or any other distinction—and we actively work to uphold this standard. We ensure a fair and transparent recruitment process for all candidates applying for the position. As an employer brand shaping the shipbuilding sector, we believe in the power of differences and diversity and are here to support your career journey.

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Management Reporting Specialist

Kuala Lumpur, Kuala Lumpur Averis

Posted 7 days ago

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Job Description

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

Prepare

monthly management reports

including P&L, cost analysis, and business performance insights Perform

variance analysis

(Actual vs Budget/Forecast) and explain business drivers Consolidate financial performance across business units Support

group budgeting and forecasting cycles Perform

cost allocation / chargeback analysis

for service fees from SSC to business units Partner with stakeholders to improve reporting accuracy and business transparency Support

continuous process improvement

within reporting and analytics Provide

ad-hoc financial analysis

to senior management What We’re Looking For

Degree in Accounting/Finance or equivalent 5–7 years of experience

in Accounting,

Management Reporting / FP&A / Controlling Strong financial analysis and Excel/reporting skills (Power BI is an advantage) Experience in

SAP or similar ERP systems

preferred Good communication and stakeholder management skills Analytical mindset and proactive problem solver Seniority level

Mid-Senior level Employment type

Full-time Job function

Accounting/Auditing, Finance, and Analyst Industries

Outsourcing and Offshoring Consulting

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Budget & Reporting Specialist

Cyberjaya Sefine

Posted 16 days ago

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Job Description

GENEL NİTELİKLER VE İŞ TANIMI Founded in 2007 as a subsidiary of KOLOĞLU HOLDING, SEFINE is one of the few shipyards in Turkey capable of simultaneously delivering new shipbuilding, military projects, ship repair and maintenance, ship conversion services, and large-scale steel structure projects. Located on the shores of the Sea of Marmara in Yalova-Altınova, the shipyard spans an area of 300,000 m², making it one of the largest shipyards in the region and holding a prominent position in the industry. Since its establishment, Sefine has been a pioneer in the Turkish maritime sector. With over 6,000 employees, including subcontractors, it stands out as the largest shipyard in terms of installed capacity, business volume, and project diversity. It offers high-quality and high-capacity ship repair, maintenance, and conversion services with the region's largest dry dock, 90,000 DWT Post-Panamax capacity and two floating docks with lifting capacities of 40,000 tons and 75,000 tons respectively. Responsibilities Support the budgeting and reporting cycle by preparing variance analyses (budget vs actua Ensure accuracy of period-end closing through accruals, reconciliations and controlling checks, Prepare controlling reports (OPEX, CAPEX, personnel costs, inventory movements) to prevent timing mismatches, Support the preparation of reports requested by management. Take part in the preparation of quarterly and annual management reports, Collaborate with the team on IFRS consolidation and intercompany reconciliations, Contribute to the improvement of reporting tools and processes (PowerBI, dashboard) Qualifications University degree preferably in Business Administration, Finance, Economics or related areas, Minimum 3 years of experience in financial analysis, budgeting, reporting or auditing (Big4 experience is a plus), Knowledge/experience in period-end closing (accruals, reconciliations) is highly preferred, Interest in IFRS reporting and consolidation (direct experience is a plus, but not a must), Strong analytical skills, attention to detail and problem-solving mindset, Excellent command of both written and spoken English, Proficiency in MS Office (Excel, PowerPoint) and preferably BI tools (PowerBI, etc.), Team player, hardworking, goal-oriented At Sefine, Every Employee Can: Benefit from a competitive salary policy, Participate in annual training programs through the Sefine Academy, Take advantage of Supplementary Health Insurance, Enjoy social facilities such as the fitness center, outdoor sports areas, café, and bakery/pastry shop, Stay in continuous contact with a Nutritionist to maintain health balance and with a Psychologist for work-life balance support. At Sefine , we are committed to a human-centered working culture. We believe that all applicants should have equal rights and opportunities, regardless of religion, language, race, gender, color, or any other distinction—and we actively work to uphold this standard. We ensure a fair and transparent recruitment process for all candidates applying for the position. As an employer brand shaping the shipbuilding sector, we believe in the power of differences and diversity and are here to support your career journey.

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Budget & Reporting Specialist

George Town Sefine

Posted 16 days ago

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Job Description

GENEL NİTELİKLER VE İŞ TANIMI Founded in 2007 as a subsidiary of KOLOĞLU HOLDING, SEFINE is one of the few shipyards in Turkey capable of simultaneously delivering new shipbuilding, military projects, ship repair and maintenance, ship conversion services, and large-scale steel structure projects. Located on the shores of the Sea of Marmara in Yalova-Altınova, the shipyard spans an area of 300,000 m², making it one of the largest shipyards in the region and holding a prominent position in the industry. Since its establishment, Sefine has been a pioneer in the Turkish maritime sector. With over 6,000 employees, including subcontractors, it stands out as the largest shipyard in terms of installed capacity, business volume, and project diversity. It offers high-quality and high-capacity ship repair, maintenance, and conversion services with the region's largest dry dock, 90,000 DWT Post-Panamax capacity and two floating docks with lifting capacities of 40,000 tons and 75,000 tons respectively. Responsibilities Support the budgeting and reporting cycle by preparing variance analyses (budget vs actua Ensure accuracy of period-end closing through accruals, reconciliations and controlling checks, Prepare controlling reports (OPEX, CAPEX, personnel costs, inventory movements) to prevent timing mismatches, Support the preparation of reports requested by management. Take part in the preparation of quarterly and annual management reports, Collaborate with the team on IFRS consolidation and intercompany reconciliations, Contribute to the improvement of reporting tools and processes (PowerBI, dashboard) Qualifications University degree preferably in Business Administration, Finance, Economics or related areas, Minimum 3 years of experience in financial analysis, budgeting, reporting or auditing (Big4 experience is a plus), Knowledge/experience in period-end closing (accruals, reconciliations) is highly preferred, Interest in IFRS reporting and consolidation (direct experience is a plus, but not a must), Strong analytical skills, attention to detail and problem-solving mindset, Excellent command of both written and spoken English, Proficiency in MS Office (Excel, PowerPoint) and preferably BI tools (PowerBI, etc.), Team player, hardworking, goal-oriented At Sefine, Every Employee Can: Benefit from a competitive salary policy, Participate in annual training programs through the Sefine Academy, Take advantage of Supplementary Health Insurance, Enjoy social facilities such as the fitness center, outdoor sports areas, café, and bakery/pastry shop, Stay in continuous contact with a Nutritionist to maintain health balance and with a Psychologist for work-life balance support. At Sefine , we are committed to a human-centered working culture. We believe that all applicants should have equal rights and opportunities, regardless of religion, language, race, gender, color, or any other distinction—and we actively work to uphold this standard. We ensure a fair and transparent recruitment process for all candidates applying for the position. As an employer brand shaping the shipbuilding sector, we believe in the power of differences and diversity and are here to support your career journey.

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Budget & Reporting Specialist

Seri Kembangan Sefine

Posted 16 days ago

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Job Description

GENEL NİTELİKLER VE İŞ TANIMI Founded in 2007 as a subsidiary of KOLOĞLU HOLDING, SEFINE is one of the few shipyards in Turkey capable of simultaneously delivering new shipbuilding, military projects, ship repair and maintenance, ship conversion services, and large-scale steel structure projects. Located on the shores of the Sea of Marmara in Yalova-Altınova, the shipyard spans an area of 300,000 m², making it one of the largest shipyards in the region and holding a prominent position in the industry. Since its establishment, Sefine has been a pioneer in the Turkish maritime sector. With over 6,000 employees, including subcontractors, it stands out as the largest shipyard in terms of installed capacity, business volume, and project diversity. It offers high-quality and high-capacity ship repair, maintenance, and conversion services with the region's largest dry dock, 90,000 DWT Post-Panamax capacity and two floating docks with lifting capacities of 40,000 tons and 75,000 tons respectively. Responsibilities Support the budgeting and reporting cycle by preparing variance analyses (budget vs actua Ensure accuracy of period-end closing through accruals, reconciliations and controlling checks, Prepare controlling reports (OPEX, CAPEX, personnel costs, inventory movements) to prevent timing mismatches, Support the preparation of reports requested by management. Take part in the preparation of quarterly and annual management reports, Collaborate with the team on IFRS consolidation and intercompany reconciliations, Contribute to the improvement of reporting tools and processes (PowerBI, dashboard) Qualifications University degree preferably in Business Administration, Finance, Economics or related areas, Minimum 3 years of experience in financial analysis, budgeting, reporting or auditing (Big4 experience is a plus), Knowledge/experience in period-end closing (accruals, reconciliations) is highly preferred, Interest in IFRS reporting and consolidation (direct experience is a plus, but not a must), Strong analytical skills, attention to detail and problem-solving mindset, Excellent command of both written and spoken English, Proficiency in MS Office (Excel, PowerPoint) and preferably BI tools (PowerBI, etc.), Team player, hardworking, goal-oriented At Sefine, Every Employee Can: Benefit from a competitive salary policy, Participate in annual training programs through the Sefine Academy, Take advantage of Supplementary Health Insurance, Enjoy social facilities such as the fitness center, outdoor sports areas, café, and bakery/pastry shop, Stay in continuous contact with a Nutritionist to maintain health balance and with a Psychologist for work-life balance support. At Sefine , we are committed to a human-centered working culture. We believe that all applicants should have equal rights and opportunities, regardless of religion, language, race, gender, color, or any other distinction—and we actively work to uphold this standard. We ensure a fair and transparent recruitment process for all candidates applying for the position. As an employer brand shaping the shipbuilding sector, we believe in the power of differences and diversity and are here to support your career journey.

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