Job Title: Reporting Analyst Location: Kuala Lumpur, Malaysia
Preferred Industry: Oil & Gas
Tenure: 12 months contract
Eligibility: Malaysian citizens or individuals with full working rights in Malaysia only About the Role Step into a role where your analytical skills drive strategic decisions and financial clarity. As a Reporting Analyst, you’ll be at the heart of financial planning, budgeting, forecasting, and performance analysis. This position offers the opportunity to contribute to high-impact reporting processes and support business leaders with actionable insights. Key Responsibilities Prepare quarterly management reports with high accuracy and timeliness. Analyze actual performance across projects, departments, and operational bases. Deliver variance analysis on SG&A costs, operating expenses, and headcount. Collaborate with HR on employee benefits and headcount-related data. Manage data loading and review submissions in reporting tools. Support budgeting processes and challenge deviations from approved budgets. Contribute to quarterly board-level financial reporting. Conduct ad hoc analyses including simulations, KPIs, and cost breakdowns. Reconcile P&L intercompany data for consolidation. Participate in long-term financial planning (3-year plan). Ensure compliance with internal controls and drive continuous improvement. Engage in transformation initiatives related to reporting systems. Liaise with internal stakeholders and external auditors during reporting cycles. Qualifications & Experience Master’s degree in Finance, Economics, or related field. Professional certification (CPA, ACCA, or equivalent) preferred. 2–5 years’ experience in audit or reporting within an international environment. Strong knowledge of IFRS. Fluent in English; additional languages are a plus. Proficient in SAP, Business Objects, and Excel. Excellent analytical and critical thinking skills. Ability to meet tight deadlines and manage multiple priorities. Functional Competencies Bookkeeping & transaction management Invoice processing Innovation & continuous improvement Financial analytics & reporting Cost control & performance tracking Tax & internal control knowledge Budgeting & forecasting Contractual & commercial awareness Master data setup & system interface