- Provides financial month-to-date and year-to-date information as well as expense details.
- May report on headcount by department including forecast and actual.
- Gathers and consolidates detailed information so that departments can better understand measures of financial performance.
- Activities may include validation of expenses, account coding, capital, and expense recovery for a particular customer or business unit.
- Analyzes records of past and present operations, trends and costs, estimated and realized revenue, etc., to determine financial performance.
- Compiles forecasts of future revenues, expenses and financial performance.
- Assists with the creation of the annual financial plan, capital plan, etc.
- Generates department or business unit budgets based on plans.
- Interprets budgets and underlying budget assumptions.
- Tracks performance according to plan and investigates variances.
- Completes special studies in the areas such of rates of return, depreciation, investment opportunities, investment performance, government regulations, etc., and prepares recommendations on policies or procedures to improve companys financial position.
- May participate as a member of a cross functional or customer team.
- Knowledge of computer applications such as WORD, Excel, PowerPoint and multiple business applications.
- Ability to design/create quires and understands what creates the output.
- Creates basic spreadsheet macros.
- Ability to design custom queries in job-related software.
- Understanding of the relationships between the various tools.
- General understanding of internal/external customer needs is required to make effective/informed decisions
- Analytical and statistical skills.
- Ability to handle multiple tasks while maintaining attention to detail and accuracy and working under tight time deadlines.
- Ability to evaluate, prioritize and problem solve a variety of tasks to ensure their timely and accurate completion.
- Understands and can apply corporate accounting policies
- Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers.
- Ability to recommend accounting process changes based on intimate knowledge of accounting processes, policies and procedures.
- Ability to direct others on accounting practices.
- Ability research accounting rules in both U.S. GAAP and GAAP of the relevant country.
- Ability to prepare a forecast for one element of the business (cost center, profit center, pricing forecast or key balance sheet component)
- Ability to bridge between actual, plan, forecast and bids, analyzing mix impacts and summarizing in management reports.
- Provides interpretation of results to users
- Understands the inter-relationships between departments and actively participate in cross-functional teams.
- Duties of this position are performed in a normal office environment
- Duties may require extended periods of sitting and sustained visual concentration on a computer monitor or on numbers and other detailed data
- Repetitive manual movements are frequently required (e.g. data entry, using a computer mouse, using a calculator, etc)
- Occasional overnight travel may be required
- Two to Four years relevant experience
- Bachelor's degree in a related field, or an equivalent combination of education and experience.
- Educational requirements may vary by geography.
-
Technical Support Analyst
Found in: Foundit MY A2 - 5 days ago
Clarivate Penang, Malaysia Full timeWe are looking for Technical Support Analy to join our Professional Services team in Singapore. This role works in a close, collaborative manner with System Librarians, Cloud Operations, and Product teams to provide the highest levels of customer service to Innovative customers. ...
-
Technical Support Analyst
Found in: Talent MY C2 - 3 days ago
Clarivate George Town, Malaysia Full timeWe are looking for Application Support Specialist to join our Professional Services team in Singapore. This role works in a close, collaborative manner with System Librarians, Cloud Operations, and Product teams to provide the highest levels of customer service to Innovative cust ...
-
Analyst, Client Support Services
Found in: Foundit MY A2 - 2 days ago
DHL Supply Chain Penang, Malaysia, George Town Full timeAbout Us · When you work with us, you'll find that we deliver results; without compromising on respect. We value each other's differences while recognising individual strength. · We are the world's leading contract logistics company. We create competitive advantage for our custom ...
-
It Technical Support Analyst
Found in: Talent MY C2 - 3 days ago
Nityo Infotech Kulim, MalaysiaMicrosoft Office 365Hardware support & ITIL Experience Required · 3 - 8 Years · Industry Type · IT · Employment Type · Permanent · Location · Malaysia · Roles & Responsibilities · Mentioned in JD · Expertise & Qualification · Bachelor in Electrical Power Engineering · ...
-
System Analyst SAP
Found in: Foundit MY A2 - 4 days ago
Agensi Pekerjaan EPS Consultants Sdn Bhd Penang, Malaysia Full timeClient Background: A leading manufacturer of vacuum and semiconductor solutions. · Location: Penang · Headcount: 1 · Tenure: Permanent · Job Title: System Analyst-SAP IT · Key Responsibilities: · Monitor and maintain SAP systems to ensure optimal performance, reliability, and av ...
-
Analyst, SCM Data
Found in: Foundit MY A2 - 5 days ago
Celestica Penang, Malaysia Full timeReq ID: 119838 · Remote Position: No · Region: Asia · Country: Malaysia · State/Province: Bayan Lepas · City: Penang · General Overview · Functional Area: Supply Chain Management (SCM) · Career Stream: Supply Chain Management (SCM) · Role: Analyst (ANA) · Job Title: Analyst, SCM ...
-
Contact Center Analyst
Found in: Foundit MY A2 - 8 hours ago
Celestica Electronics (S) Pte Ltd Penang, Malaysia Full timeGeneral Overview · Functional Area: SCM - Supply Chain Management · Career Stream: CMT - Commodity Management · Role: Analyst · Job Title: Commodity Management Analyst · Job Code: ANA-SCM-COMM · Band: Level 07 · Direct/Indirect Indicator: Indirect · Summary · Provide contac ...
-
07 - Commodity Management Analyst
Found in: Foundit MY A2 - 1 day ago
Celestica Electronics (S) Pte Ltd Penang, Malaysia Full timeGeneral Overview · Functional Area: SCM - Supply Chain Management · Career Stream: CMT - Commodity Management · Role: Analyst · Job Title: Commodity Management Analyst · Job Code: ANA-SCM-COMM · Band: Level 07 · Direct/Indirect Indicator: Indirect · Summary · Incumbents are ...
-
HR Service Analyst
Found in: Foundit MY A2 - 2 days ago
Celestica Electronics (S) Pte Ltd Penang, Malaysia Full timeGeneral Overview · Functional Area: HRM - Human Resources · Career Stream: PDS - HR Program Development and Services · Role: Analyst · Job Title: HR Service Analyst · Job Code: ANA-HRM-SRV · Band: Level 07 · Direct/Indirect Indicator: Indirect · Summary · Provides analytica ...
-
Lead Research Analyst
Found in: Foundit MY A2 - 2 days ago
LSEG (London Stock Exchange Group) Penang, Malaysia, George Town Full timeWorking in the World Check Risk Screening product, the Lead Research Analyst is required to maintain accurate information currency to support the growth of Refinitivâs Content business across the region. Join us today · Role Summary · As a Lead Research Analyst, you will conduct ...
-
Change Management
Found in: Foundit MY A2 - 4 days ago
Rationalz Penang, Malaysia Full timeUrgently hiring for one of our Big4 client in Malaysia. · Job Title- Change Management / Solman · Level- Consultant · Location- Penang, MY · Job Type- Fulltime · Responsabilities Configure and maintain SAP Solution Manager 7.2 and SAP Cloud ALM, to support the change management p ...
-
Change Management
Found in: Foundit MY A2 - 5 days ago
Rationalz Penang, Malaysia Full timeUrgently hiring for one of our Big4 client in Malaysia. · Job Title- Change Management / Solman · Level- Senior Consultant · Location- Penang, MY · Job Type- Fulltime · Responsabilities Configure and maintain SAP Solution Manager 7.2 and SAP Cloud ALM, to support the change manag ...
-
Quality Assurance Analyst
Found in: Foundit MY A2 - 2 days ago
FIND Talents Penang, Malaysia Full timeAbout The Company · Our client are the worldwide leader in outsourced omnichannel customer experience management. They connect the biggest and most respected brands on the planet with their customers by providing customer care, technical support, customer acquisition, digital sol ...
-
Accounting Analyst-Mandarin Speaker
Found in: Foundit MY A2 - 1 day ago
Optimum Solutions (Singapore) Pte Ltd Penang, Malaysia Part timeWe are urgently looking for candidates for 'accounting' role based at Penang. · Fresh graduates are welcome to apply. · Job Details: · Role Title: Accounting Analyst-Malaysia · Role Type: Initial 1 Year and Extendable Contract · Job Location: Bayan Lepas, Penang, Malaysia · ...
-
LED Research Analyst
Found in: Talent MY C2 - 3 days ago
Informa Tech George Town, Malaysia Full timeLED Research Analyst · Full-time · Company Description · Do you want to make an impact? · Informa Tech sits at the heart of a thriving business technology community. · And by providing market insight and market access across multiple specialist technology markets, we connect, ...
-
Material Planning Analyst
Found in: Foundit MY A2 - 3 days ago
Flex Penang, Malaysia Full timeTo support our extraordinary teams who build great products and contribute to our growth, we're looking to add a Material Planning Analyst located in Prai, Penang. · What a typical day looks like: · - To generate a full kit report based on demand to meet customer requirements. · ...
-
SQL Developer
Found in: Foundit MY A2 - 4 days ago
DSS Software Solutions Sdn Bhd Penang, Malaysia Full timeD19461-ITEKJP Developer: SQL - III · Description: · Replacement JP for ITEKJP with updated requirement. · Please avoid duplication profile submission. · Hybrid mode. CW need to be Onsite : Malaysia Penang PG12 · Job description` : · • The contractor will serve as SQL Analyst Deve ...
-
OpenText Archive
Found in: Foundit MY A2 - 5 days ago
Rationalz Penang, Malaysia Full timeUrgently hiring for one of our Big4 client in Malaysia. · Job Title- OpenText Archive · Level- Senior Analyst · Location- Penang, MY · Type- Fulltime · Responsibilities · Collaborate with business and IT stakeholders to understand the data archiving needs and objectives. · Perfor ...
-
Senior Research Analyst
Found in: Foundit MY A2 - 2 days ago
Jobs via eFinancialCareers Penang, Malaysia, George Town Full timeAt LSEG Due Diligence team, we provide our customers with research and business insights that enable them to handle reputational and legal risks to make conscious business decisions. Our clients look to us to provide comprehensive third party risk management solutions and robust ...
-
Partner Management-Marketing Advisor
Found in: Foundit MY A2 - 5 days ago
Optimum Solutions (Singapore) Pte Ltd Penang, Malaysia Part timeWe are seeking a business support analyst who will be involved with the operations side of Vendor Funding for the region of APJ and China, supporting the segment of Consumer, Small Business and Retail business unit. This role is critical in supporting the execution of the Intel , ...
Decision Support Analyst - Penang, Malaysia - Celestica Electronics (S) Pte Ltd
Description
General Overview
Functional Area: FIN - Finance
Career Stream: DEC - Decision Support
Role: Analyst
SAP Short Name: ANA
Job Title: Decision Support Analyst
Job Code: ANA-FIN-DEC
Job Level: Band 07
Direct/Indirect Indicator: Indirect
Summary
Develops and maintains complex financial information, plans and/or projections for a department or business group. Incumbents are fully qualified to execute job/role accountabilities working independently on most aspects of the job. Work is performed within established professional standards and practices. Tasks are moderately complex in nature where judgment is required to complete recurring assignments independently and to determine the best methods to follow to complete assignments. Sound decisions are required to achieve the divisions/departments operations, schedules, and/or performance goals. Works under general Supervision. Situations not covered by standard processes, procedures and methods are referred to manager or expert resource. May demonstrate work methods to new employees. Builds internal and external relationships as appropriate, with emphasis on those that facilitate the achievement of job/role accountabilities, such as relationships with key suppliers, customers and internal service. Takes independent action to gather ideas and gain consensus with cross-functional teams on process improvement recommendations. Present complex information integrating several scenarios. Ability to assist clients/user on vastly different issues. Ability to run a successful meeting (i.e. agenda, timetable, demonstrate good time management, conclusion, follow-up and minutes). Meets group needs, ensures appropriate resources are available and works to achieve team goals over individual goals. Evaluates alternatives based on pros/cons. Provides input on how to manage required changes. Leads by example and is accountable for own actions.
Detailed Description
Performs tasks such as, but not limited to, the following:
Knowledge/Skills/Competencies
Physical Demands
Typical Experience
Typical Education
Notes
This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.
 Pte Ltd&v=024){kind=logo}
