Responsibilities:
Support in the compilation and analysis of annual budget, board presentations, financial mod-els, Global Delivery reporting, other monthly and yearly management reports Support in providing detailed analysis and commentary of the performance of respective Business Units involving financial and management reporting as well as utilization reporting Tracks and reports on weekly utilization achievement results – investigate incorrect entries, project utilization level and clarify on any transactions with Business Unit Leads if needed Prepare monthly financial reports (including Global Delivery reporting) in accordance to corpo-rate requirements and ensure all monthly financial/management reporting timelines are met Organize and perform month end closing activities independently– ensuring completeness, accuracy and timeliness of financial input, as well as relevant supporting documents Support and monitor the KPI calculation for consultants with regards to utilization and hours charged to timesheet system Support in the development and maintain financial models and reports To support and/or drive and deliver performance and process improvement initiatives which includes involvement in process automation projects Other ad-hoc finance assignments and analysis requirements as assigned by supervisorRequirements:
Bachelor's degree in Finance, Accounting, or related discipline, plus a minimum of 1 to 3 years of accounting/financial analysis experience Demonstrated knowledge and experience of financial planning and business controls and drive for continuous professional development Attention to details Able to work and deliver independently with relevant guidance from supervisor and team members Exhibit strong collaboration skills, initiative and proactiveness to build good rapport cross teams as well as within the team Must have Intermediate skills in MS office, especially MS Excel and PowerPoint Ability to multi-task and work in a challenging fast paced environment Good analytical, written and verbal communication, creative problem-solving skills Knowledge and application of Microsoft Power BI is an added advantageLife at Arvato Systems Malaysia:
Are you ready to join a team that continuously nurtures creativity, champions entrepreneurship, and values every individual's contribution? Our agile and collaborative culture cultivates empowerment through ownership, trust, and respect. Within this environment, we innovate through value creation and delving into technology, shaping boundless possibilities in our ecosystem.
Join Arvato Systems Malaysia for a transformative career journey. Our commitment to fair opportunities means we value skills and performance above all else - everyone is welcome to build a brighter future together.
About usGlobal IT specialist Arvato Systems supports major companies through Digital Transformation. About 3,300 staff in over 25 locations epitomize in-depth technology expertise, industry knowledge, and focus on customer requirements. Working as a team, we develop innovative IT solutions, transition our clients into the Cloud, integrate digital processes, and take on IT systems operation and support.
Interested? Then send us your application! We welcome applications from people who contribute to the diversity of our company. Please feel free to send us your detailed application including certificates and your salary expectations.
Arvato Systems Malaysia Sdn Bhd