- Lead and manage monthly financial performance and planning processes (long range plan, forecasts, annual plan-AOP)
- Manage local FP&A operation by working collaboratively with CoE and BBS to ensure monthly result, forecast, and annual plan complete on timely and with quality submission as per APAC/Global timeline.
- Partner closely with country key stakeholders and ensure on-time communication on financial outlook, risks, and opportunities between country and cluster. Review and evaluating accuracy of information and assumptions by applying key business knowledge.
- Support Cluster finance on preparation and submission of cluster budget and planning cycle deliverables.
- Provide comprehensive analytical support and financial leadership (incl. ad-hoc requests from key business partners) in driving business results e.g. profitability analysis – pricing strategy and margin expansion, spending analysis, and other relevant aspects of financial management
- From time to time review key business processes and practices and drive standardization and simplification as may deem appropriate.
- Participate in and/ or lead cluster/ Regional / global projects as needed.
- Act as trusted business partner leveraging financial and business expertise to support / drive decisions
- Ensure integrity of all financial data, controls, and business practices
- Create simple and common processes to drive operational excellence
- Bachelor's degree in accounting or finance required, qualified CPA or equivalent
- Minimum of 5+ years of relevant experience,
- Strong interpersonal skills and ability to deal with ambiguity
- Attention to detail and accuracy
- Must be forward-thinking and a leader of change in an environment that is constantly seeking opportunities to improve upon existing processes, create efficiencies, and deliver results to business partners
- Key Behavioral Competencies - Collaborative, Business partnering, Communication, Ownership
-
Finance Analyst
1 day ago
Haleon Petaling Jaya, MalaysiaHello. We're Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we're improving everyday health for billions of people. By growing and innovating our global portfolio of category-leading brands - including Sensodyne, Panadol, Advil, Voltaren ...
-
Finance Analyst
3 days ago
Avorix International Subang Jaya, MalaysiaJob Highlights: · - Opportunity to convert to a permanent position for performers. · - Opportunity to sharpen your skills and experience while working with field experts. · - Be part of a globally diverse company. · - Hybrid work model and flexible working hours. · **Job Descript ...
-
Finance Analyst
4 days ago
Abbott Laboratories Petaling Jaya, MalaysiaMonth end closing · - Ensure timely and accurate record of financial information and provide analysis of variance to LBE and Plan, supporting both SG and MY CoreDx division for both balance sheet and P&L. · - Reporting inventory split report to Area Finance · - Performs CPRR reco ...
-
Finance Analyst
1 day ago
DKSH Petaling Jaya, Malaysia**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:146437**Description**: · **Job Summary** · **General Responsibilities** · - Support to prepare the monthly, quarterly and yearly financial analysis reports such as Sales, Price effect, Gross Margin, ...
-
Finance Analyst
1 day ago
Avorix International Subang Jaya, MalaysiaAssist to consolidate monthly data information for Finance team. · - Collate and compile information to support dedicated activities for Assistant Manager's review. Validate information to ensure accuracy of information before submitting report. · - Provide various type of report ...
-
Finance Analyst
1 week ago
DXC Technology Petaling Jaya, Malaysia**About DXC Technology**: We are a Fortune 500 global IT services leader. Our more than 130,000 people in 70-plus countries are entrusted by our customers to deliver what matters most. We use the power of technology to deliver mission critical IT services across the Enterprise Te ...
-
Commercial Finance Analyst
4 days ago
Heineken Petaling Jaya, Malaysia**Your role in HEINEKEN** · As a Commercial Finance Analyst, you will support the Commercial Finance Manager to ensure efficient delivery of day-to-day financials. You will business partner with stakeholders to understand the business requirements, provide financial support and h ...
-
Finance Controller Analyst
1 week ago
Ambition Petaling Jaya, Malaysia**Job details**: · Posted 03 August 2023 · SalaryRM8000 - RM10000 per month · LocationPetaling Jaya · Job type Permanent · DisciplineFinance & Accounting · Reference267183_ · **About our Client** · - Company with excellent global support and training · - Regional exposure to wor ...
-
Finance Delivery Analyst
4 days ago
IBM Petaling Jaya, MalaysiaIntroduction · The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-br ...
-
Finance Delivery Analyst
4 days ago
IBM Petaling Jaya, MalaysiaIntroduction · The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-br ...
-
Finance Analyst
1 day ago
Lear Corporation Shah Alam, Malaysia**Drive your career** · Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Our diverse team of talented employees in 39 countries is driven by a commitment to innovation, operational excell ...
-
Finance Delivery Analyst
4 days ago
IBM Petaling Jaya, MalaysiaIntroduction · The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-br ...
-
Finance Delivery Analyst
1 day ago
IBM Petaling Jaya, MalaysiaIntroduction · The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-br ...
-
Finance Delivery Analyst Ap
4 days ago
IBM Petaling Jaya, MalaysiaIntroduction · The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-br ...
-
SAP Analyst, Finance Applications
6 days ago
Pall Corporation Petaling Jaya, MalaysiaIn this role, you will: · - Responsible for designing, configuring, documenting, testing, delivering and supporting SAP FICO and PS solutions (i.e. GL, AR, AP, FA, Banking, CCA, IO, PCA, COPA, Project System) to meet business requirements. · - Design and write functional specific ...
-
Finance Analyst- R2r Specialist
6 days ago
DXC Technology Petaling Jaya, MalaysiaDXC Technology is a Fortune 500 global IT services leader. Our more than 130,000 people in 70- plus countries are entrusted by our customers to deliver what matters most. We use the power of technology to deliver mission-critical IT services across the Enterprise Technology Stack ...
-
SAP Analyst, Finance Applications
6 days ago
Pall Petaling Jaya, Malaysia**In this role, you will**: · - Responsible for designing, configuring, documenting, testing, delivering and supporting SAP FICO and PS solutions (i.e. GL, AR, AP, FA, Banking, CCA, IO, PCA, COPA, Project System) to meet business requirements. · - Design and write functional spec ...
-
Finance Research Analyst
5 days ago
Agensi Pekerjaan Recruit Express Sdn Bhd Shah Alam, MalaysiaEstablished in 1996, we have grown to become a leading recruitment consultancy firm with 14 offices in Singapore and footprints in Hong Kong, Kuala Lumpur and Taipei. 2017 is a significant year for us as we get listed on the Singapore Stock Exchange. Our Mission: We Help People F ...
-
Finance Analyst
1 day ago
CBRE Kuala Lumpur, Malaysia**Finance Analyst - PTP** · **Job ID** · **Posted** · - 15-May-2024**Service line** · - Corporate Segment**Role type** · - Full-time**Areas of Interest** · Accounting/Finance · **Location(s)** · Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia · **Financial Analyst - PT ...
-
Finance Analyst
1 week ago
CBRE Kuala Lumpur, MalaysiaPosted- 14-Mar-2024- Service line- Corporate Segment- Role type- Full-time- Areas of Interest- Accounting/Finance, Graduate- Location(s)- Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia- Job Summary · - The Finance Analyst accountability the GL Accounting and Reporting ...
Senior Finance Analyst - Petaling Jaya, Malaysia - Baxter
Description
Vantive: A New Company Built On Our Legacy
Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care space, it will also offer meaningful work to those who join us.
At Vantive, you will become part of a community of people who are focused, courageous and don't settle for the mediocre. Each of us are driven to help improve patients' lives worldwide. Join us as we revolutionize kidney care and other vital organ support.
*Completion of the proposed separation of Kidney Care from Baxter into a standalone company (to be named Vantive) remains subject to the satisfaction of customary conditions.
Summary:
Senior Finance Analyst is part of the MTV cluster finance team, reporting to the Cluster Head of Finance. Key responsibilities will be related to Malaysia, however, they may expand to other parts of the cluster to join force in driving initiatives in MTV. The person will be responsible as finance business partnering work in close collaboration with key stakeholder to expand, grow, and sustain business with focus on profitability, collaborate closely with key stakeholders both local and cluster levels in order to gain business insight and able to connect the dot how it translates to financial performance and play vital in continuous process improvement and simplification.
Key responsibilities include but are not limited to:
Key Result Areas & Key Performance Indicators
Qualifications/Education
For further information, and to apply, please visit our website via the "Apply" button below.
Candidates must be resident in Malaysia, or have the right to work in Malaysia.