Selangor, Malaysia
Job Family Group: Finance
Worker Type: Regular
Posting Start Date: January 26, 2023
Business unit: Finance
Experience Level: Early Careers
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Where You Fit In?
o The Downstream Reporting & Analysis Organization is a team of
1,000 colleagues providing accurate, timely and insightful analysis to deliver more and cleaner energy solutions.
o Within this organization, we are a cluster of teams in Financial Accounting and Controlling (FAC) for East region responsible for end to end Group and Statutory financial reporting activities.
o The role of Analyst is to ensure that all reporting activities & responsibilities are performed in an accurate timely and efficient manner. He or she will be responsible for closing activities and financial analysis which includes verifying financial data, making appropriate adjustments if needed; and provide financial analysis to facilitate & support business decision.
o This position will report to R&A FAC Senior Manager and will liaise with the respective FO processes across various geographical locations to deliver accurate information to group accounting & reporting system; and global metrics for R&A FAC.
What is the Role?
R&A FAC Analyst is accountable for assigned process activities (General Leger, Group Reporting, Management Information, Fixed Assets, Statutory and others) to be delivered in a timely and accurate manner.
Responsibilities include:
o Preparation of Group or/and Statutory Financial Statements (together with collection of Local Statutory Reporting deliverables and Supplementary info for entities in scope).
o Preparation of supporting analysis, country packs, statistical reporting, review meetings
o Preparation of budget / LE, cost monitoring, cost recovery arrangement for new employees, recoveries, accruals, billing, commentaries, etc.
o Focal point for group projects and IFRS changes impacting entities in scope & lead for technical changes in system and interface to process experts
o Ensure operational and design effectiveness of the controls within the area of responsibility
o Analyze key accounts in Balance Sheet (Blackline) to ensure balances are appropriately reconciled and properly supported.
o Manage control remediation initiatives and participate in statutory, internal control and system assurance audits.
o Develop continuous strategies to identify Continuous Improvement opportunities and sharing of knowledge/learning among team members.
What we need from you?
o Degree in Finance/Accounting or Professional Qualifications with 3-5 years related working experience.
o Working knowledge & experience in SAP is an added advantage.
o Experience in handling end to end audit/local statutory reporting is an added advantage.
o Broad knowledge of financial accounting requirements (Proficiency in financial accounting practices and IFRS standards).
o Good analytical skills, meticulous and able to work independently & prioritize well.
o Results oriented, fast paced, resourceful and proactive.
o Proficient in Microsoft applications especially Excel.
o Resilient and able to deliver under pressure.
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