Job Description

Malaysia

Job details Posted 14 August 2023 SalaryRM10000 - RM13500 per month LocationKuala Lumpur Job type Discipline Reference267359_1691986362

Consultant

Business Manager, Finance Shared Services

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FP&A Revenue Analyst / Revenue Accountant

Job description

About our Client

• Company with excellent global support and training
• Regional exposure to work with multiple country
• Accessible via public transport

Our Client is a Multinational Company and a top leader in its respective industry. Being a public listed MNC with over billions of revenues, they invest massive resources into their staff training programme to develop their people from the ground. They are currently looking for multiple roles for the positions for - Revenue FP&A analyst / Revenue Accountant / Revenue Controller

As a Revenue FP&A Analyst / Controller - This means means a focus on the accuracy of our data, thorough understanding of our commercial contracts and go-to-market methods, adherence to internal controls, timely reporting of results to Group, and engagement with the wider Finance Operations team to continuously improve our processes and controls

General Job Responsibilities

FP&A Analyst work - Revenue and Annualized Recurring Revenue (ARR) Forecast and Reporting

• Prepare monthly Revenue and ARR Forecast file and PowerPoint presentation file and follow through related liaison and revision
• Prepare revenue estimates where required
• Analyse forecasted revenue and ARR against actual, budget, last year and provide commentary, variance analysis and report
• Escalate and highlight gaps and issues related to Revenue and ARR to relevant stakeholders for timely resolution and ensure completeness and accuracy in Revenue and ARR reporting
• Support ad-hoc reporting on Revenue, ARR and related matters where required

Accounting work - Revenue Accounting

• Review and approve subscription journal entries booking
• Reconciliation between Salesforce and ledger (FDW) for deals closed and revenue recognised
• Responsible for the month-end revenue close cycle ensure accuracy and confirm Subscriptions Module and Project Module closing within deadline set
• Prepare accounting papers to support revenue accounting judgement for large and complex deal
• Review of contract balances (contract assets, liabilities and debtors), ensuring that balances are accurate and they represent true picture and they unwind in accordance with forecast and IFRS 15 requirements
• Analytical review of contract balances and revenue, providing analysis as required to Group
• Support information request by finance, sales and other stakeholders on revenue and ARR

Compliance

• Ensure compliance with the Groups internal control framework, and provide inputs to enhance controls with reference to revenue where necessary
• Support external audit liaison and compliance
• Support reconciliation of revenue per IFRS, Local GAAP and tax returns

Main Requirements

• Minimum 3 years of relevant working experience with Revenue (with IFRS 15 knowledge)
• Opportunity to step into a giant international MNC
• Degree in Finance & Accounting/Commerce or equivalent with professional qualifications such as ICAEW/ACCA/CPA/MIA will be advantageous
• Able to work well with the team in a fast paced MNC environment
• Prior experience in SSC / International MNC environment will be advantageous

How to Apply

To apply, please click "APPLY NOW" or email your resume to Andrew Chua at Andrew.Chua@ambition.com.my by quoting "FP&A revenue Analyst"

Data provided is for recruitment purposes only.

Due to the volume of applications received, we regret to inform you that only shortlisted candidates will be notified.

JTK Number: JTKSM 995 | Company Registration Number: 201301019088 (1048918-T)

If this job isn\'t quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer MYR500 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply.

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FP&A Revenue Analyst / Revenue Accountant

Kuala Lumpur Posted about 22 hours ago

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JTK Number: JTKSM 995

Company Registration Number: 201301019088 (1048918-T)

Malaysia

Ambition Group Malaysia, BO1-B-10, Boutique Offices 1 Menara 2, 3, Jalan Bangsar, KL Eco City

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