Manager Business Operations (fp&a) My

Kuala Lumpur, Malaysia

Job Description


Are you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society\'s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.Ready to unleash your potential with us? Join the winning team now!Work you\'ll do:

  • You\'ll have a critical role supporting the Southeast Asia consulting leadership team with the operational management of the practice as well as supporting strategic initiatives.
  • Data preparation and analytics for weekly, monthly, quarterly and annual business reviews as well as for planning events.
Perform various ad-hoc analyses such as financial reconciliations and variance analysis and other relevant metrics.
Monitor actuals, forecasts and targets such as sales, revenue, WIP, expense, resource utilization etc. * Prepare data analysis report to senior management.
  • Interact periodically with senior level leadership to present financial analyses, discuss recommendations, and provide project financial advice.
  • Project Management experience is a plus.
  • Ability to work effectively with cross function groups such as Finance and Human Resource
  • Be involved and take ownership of other projects such as: internal events, monthly and quarterly meetings etc.
Your role as a leader:At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Senior Specialist across our Firm are expected to:
  • Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
  • Respect the needs of their colleagues and build up cooperative relationships.
  • Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams\' work to achieve the objectives.
  • Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
  • Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
  • Offer insights based on a solid understanding of what makes Deloitte successful.
  • Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths, differences, and contributions.
  • Understand disruptive trends and promote potential opportunities for improvement.
Requirements:
  • Tertiary qualification in a relevant accounting, business or finance discipline.
  • Minimum 7 to 9 years proven record in similar capacity
  • Intermediate to advanced Excel skills. You should know how to build and maintain graphs; ideally know how to build Macros or keen to pick up such a skill.
  • Intermediate skills in developing presentations and reporting materials using Excel and PowerPoint.
  • Intermediate skills in using Outlook for communicating via email and arranging for meetings
  • Experience with process automation tools (e.g Power Automate) is a plus.
  • Excellent communication skills, both written and spoken, in English
Due to volume of applications, we regret that only shortlisted candidates will be notified.Please note that Deloitte will never reach out to you directly via messaging platforms to offer you employment opportunities or request for money or your personal information. Kindly apply for roles that you are interested in via this official Deloitte website.Requisition ID: 103805In Malaysia, the services are provided by Deloitte and other related entities in Malaysia ("Deloitte in Malaysia"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Malaysia, which is within the Deloitte Network, is the entity that is providing this Website.

Deloitte

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Job Detail

  • Job Id
    JD1036875
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Kuala Lumpur, Malaysia
  • Education
    Not mentioned