Finance Analyst 2 (budget & Forecasting)

Bayan Lepas, Malaysia

Job Description


Overview:
WHAT YOU DO AT AMD CHANGES EVERYTHING
We care deeply about transforming lives with AMD technology to enrich our industry, our communities, and the world. Our mission is to build great products that accelerate next-generation computing experiences \xe2\x80\x93 the building blocks for the data center, artificial intelligence, PCs, gaming and embedded. Underpinning our mission is the AMD culture. We push the limits of innovation to solve the world\xe2\x80\x99s most important challenges. We strive for execution excellence while being direct, humble, collaborative, and inclusive of diverse perspectives.
AMD together we advance_ Responsibilities:
KEY RESPONSIBILITIES:

  • Perform month end close, expense review and accruals/reclassification and support accounting treatment
  • Perform detail expenses variance analysis of actual results versus forecast, and provide recommendation for cost control
  • Yearly budget and quarterly forecast planning and analysis
  • Explain or provide justifications if there are any uncertainties in any area
  • Support & comply operational control process
  • Support OPEX reporting package preparation, scenario planning, other ad-hoc reporting and analysis and coordination activities
  • To review and process invoices against reservation and ensure compliance per guidelines and policies.
  • To update the designated tracker & ensure completeness of the incoming request.
  • Support internal and external audit, SOX, regulatory, statutory, and other compliance
PREFERRED EXPERIENCE:
  • 3 to 4 years working experience in finance or accounting environment
  • Positive and can-do attitude, proactive, committed, willingness to learn and possess good communication & business writing skills
  • Able to interact at all levels and work under tight deadline
  • Must be detail oriented with good analytical skills and a good team player.
  • Strong proficiency in Microsoft Excel and other Microsoft Office applications
ACADEMIC CREDENTIALS:
  • Bachelor\xe2\x80\x99s degree in accounting / Finance or professional qualification
LOCATION: Penang, Malaysia
#LI-HS #LI-Hybrid

Qualifications:
Benefits offered are described: AMD benefits at a glance.


AMD does not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services. AMD and its subsidiaries are equal opportunity, inclusive employers and will consider all applicants without regard to age, ancestry, color, marital status, medical condition, mental or physical disability, national origin, race, religion, political and/or third-party affiliation, sex, pregnancy, sexual orientation, gender identity, military or veteran status, or any other characteristic protected by law. We encourage applications from all qualified candidates and will accommodate applicants\xe2\x80\x99 needs under the respective laws throughout all stages of the recruitment and selection process.

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Job Detail

  • Job Id
    JD995657
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Bayan Lepas, Malaysia
  • Education
    Not mentioned