Analyst - Closing & Reporting

2 weeks ago

Petaling Jaya, Malaysia Siemens Energy Full time

Analyst - Closing & Reporting

About the Role

Location Malaysia Selangor Petaling Jaya Company Siemens Energy Sdn. Bhd. Organization SE CFO Business Unit Accounting & Controlling Full / Part time Full-time Experience Level Experienced Professional A Snapshot of Your Day (position overview)In your role as Analyst – Closing & Reporting: Process Ownership •You will work in a team of domain experts, in which your tasks include clarification of accounting issues, analysis of errors, initiation of any necessary corrections and involvement in process improvement activities or initiatives, if needed with support from the “Closing & Reporting” Senior Analyst.•You will take ownership of daily “Closing & Reporting” transactions and month-end-closing activities and ensure they are recorded in a timely and accurate manner, in accordance with IFRS and local GAAP quality standards or any other relevant regulations and guidelines. Collaboration & Teamwork •You will be expected to collaborate and build strong partnerships with internal and external stakeholders such as regional accounting hubs, local business teams, and other partners within Siemens Energy’s global communities. •Listen actively and continuously focused on stakeholder requests, managing complex and uncertain operational issues, while decisively moving forward in taking ownership of decisions, together with the “Closing & Reporting” Senior Analyst.•Share best practices with all relevant stakeholders. How You’ll Make an Impact (responsibilities) Daily Operations, Controls and Process Improvements As a detail oriented, actively committed and involved " Closing & Reporting” Analyst, you will be responsible for:•In your role as Closing & Reporting Analyst you will be responsible for the periodic financial statements (monthly, quarterly, and annual financial statements) in accordance with IFRS, considering internal guidelines in various and complex IT systems, adhering to strict deadlines.•Perform Month End activities and reconciliations of accounts.•Assisting with implementing and documenting new processes and procedures•General housekeeping of General Ledger accounts•Intercompany reconciliations•Posting of accruals, provisions, and further relevant GL items•Ensuring stability in monthly, quarterly, and annual financial closing activities.•You assist with ad-hoc duties required by management to meet the needs of the business.•You will be responsible for internal controls in “Closing & Reporting” accounting, also participating in internal and external audits by providing timely and qualitative information and resolve queries from the auditors (where applicable for the assigned countries/legal entities and tasks).•You execute and continuously update DTP (Desktop Procedure) documentation for existing and are involved in the creation of DTPs for new processes/variances.•Contributing and engaging in standardizing and automating our workflows, “Closing & Reporting” processes and our cross-functional processes throughout the company. Career development •With your open-mindedness and willingness to learn, by building your skills and capabilities within our organization, you will support the Closing & Reporting team with the tasks at hand.•Invest in your own career development by regularly seeking and giving honest feedback and embracing a curious mindset in learning and personal development. People, process, and technology •You will be actively contributing to our strategy for building an environment for people, processes, and technology, using innovation as a personal growth driver.•Become more self-directed, build process ownership, and find meaning in your work by taking part in process improvement initiatives and cross-functional projects.•Build strong partnerships to win the trust of our stakeholders through respectful, agile, accountable behavior when interacting with colleagues, customers, partners, and Siemens Energy local and global communities.  What You Bring (requirements) •Bachelor’s degree in accounting or related field, or relevant working experience in “Closing & Reporting” Accounting•Preferably first experiences in the field of Closing & Reporting in Accounting & Finance Operations•Basic knowledge of accounting•Basic knowledge of IFRS accounting is preferable. •Good MS-Office skills (especially in MS-Excel) •Preferably first basic understanding of business processes in SAP•Experience in transitions and transformation projects is an advantage.•Willingness to travel for knowledge transfer, training/workshops, if needed•You are open and communicative in nature as well as fluent English skills complete your profile.

  • Senior Analyst

    2 weeks ago

    Petaling Jaya, Malaysia Siemens Energy Full time

    Senior Analyst - Closing and Reporting About the Role Location Malaysia Selangor Petaling Jaya Company Siemens Energy Sdn. Bhd. Organization SE CFO Business Unit Accounting & Controlling Full / Part time Full-time Experience Level Experienced Professional A Snapshot of Your DayIn your role as Senior Analyst - Closing and ReportingProcess...

  • Specialist - Closing & Reporting

    5 days ago

    Petaling Jaya, Malaysia Siemens Full time

    **What are my responsibilities?** - You will need to perform month end closing activities according to SLA in demanded quality an in accordance with company regulations and guidelines. - Participate in compliance program and internal control activities - Support data completion in compliance with company rules and regulations of customers - Prepare documents...

  • Analyst - General Ledger and Closing

    1 day ago

    Petaling Jaya, Malaysia Siemens Energy Full time

    **A Snapshot of Your Day**: You will work in a team of domain experts, in which your tasks include clarification of accounting issues, analysis of errors, initiation of any corrections and involvement in process improvement activities or initiatives. You will take ownership of daily General Ledger and Closing transactions and month-end-closing activities...

  • Record to Report PEC Analyst

    2 weeks ago

    Petaling Jaya, Malaysia Roche Full time

    The Position We offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for society. We offer hybrid work arrangements and exciting opportunities. Come grow with us and be part of a company where purpose, diversity, flexibility, equal opportunity, and benefits meet to create an amazing...

  • Reporting Analyst

    1 day ago

    Petaling Jaya, Malaysia XOX Management Services Sdn Bhd Full time

    **JOB RESPONSIBILITIES**: Responsible for managing report requirements and developing the associated reports and dashboards for the organization’s users. Work closely with the various departments and divisons and translate their requirements into reporting deliverables. Analyze and optimized all existing reports. Document the requirements for new reports...

  • Commodity Risk Analyst, Reporting and Analysis

    9 hours ago

    Petaling Jaya, Malaysia Barry Callebaut Full time

    Commodity Risk Analyst, Reporting and Analysis **Location**:Petaling Jaya, 10, MY, 47800At Barry Callebaut, we are on a journey to transform the cocoa and chocolate industry. As the world’s leading manufacturer of high-quality chocolate and cocoa products, our actions truly shape the future of our industry. We are a business-to-business company, serving...

  • Senior Analyst, General Ledger

    2 weeks ago

    Petaling Jaya, Malaysia Brenntag Full time

    Our team in Sunway currently has an opening for a Senior Analyst, General Ledger & Reporting YOUR ROLE & RESPONSIBILITIES Fixed Asset Accounting Manage asset accounting master data Manage asset period end processing and reporting General Ledger Perform more complex transactional and rule base activities within agreed timeline ...

  • Tax Analyst

    1 day ago

    Petaling Jaya, Malaysia IBM Full time

    Introduction At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most...

  • SAP By Design

    2 weeks ago

    Petaling Jaya, Malaysia Hilti Full time

    What's the role? As SAP Business By Design expert, you will be part of the Global SAP Business Warehouse (BW) Team. You will support the reporting processes in one of the largest SAP ByD installations of the world. You will work closely with key stakeholders from the business to identify business requirements and fulfill these by developing &...

  • Senior Analyst

    2 weeks ago

    Petaling Jaya, Malaysia Siemens Energy Full time

    Senior Analyst - General Ledger About the Role Location Malaysia Selangor Petaling Jaya Company Siemens Energy Sdn. Bhd. Organization SE CFO Business Unit Asia Pacific Full / Part time Full-time Experience Level Experienced Professional A Snapshot of Your DayIn your role as Senior Analyst - General LedgerProcess Ownership•You will support...

  • Commodity Risk Analyst, Reporting and Analysis

    3 weeks ago

    Petaling Jaya, Malaysia Barry Callebaut Full time

    About the role The business is very exposed to the volatility of the commodities market. A good governance of such a business requires accurate and regular risk reporting, analysis and control. Hence, the Commodity Risk analyst, analysis & reporting will report directly to the Risk Manager APAC and play a key role in: Preparing and performing checks...

  • Commercial Analyst

    3 weeks ago

    Petaling Jaya, Malaysia Nestle Operational Services Worldwide SA Full time

    Location: Petaling Jaya, Selangor, MY Company: Nestlé Malaysia Full-time Bachelor’s Degree 5+ years of experience **Position Summary** We are looking for a Commercial Analyst to provide timely and accurate reporting and analysis to support a fact-based decision-making process; assist the Finance and Control Manager in the Co-Piloting role. - Lead the...

  • Senior System Analyst

    2 weeks ago

    Petaling Jaya, Malaysia TASA Global Solutions Full time

    Job descriptionWe are looking for a senior software system analyst to participate in the design and development of our healthcare program.Job Description:Gather and analyze user and business requirements in Healthcare domainPrepares and documents User Requirement Specification and Functional SpecificationDesign user interface, table structure, ERD, flow...

  • Cost Analyst

    2 weeks ago

    Petaling Jaya, Malaysia Allnex Full time

    Position overview Are you someone with exceptional analytical skills and the ability to manage large-scale datasets? We are currently seeking a proficient Cost Analyst who is eager to enhance their expertise in the field of costing. As a Cost Analyst, your responsibilities will involve conducting cost control activities and identifying opportunities...

  • Cy - Wfm Scheduling Analyst

    1 day ago

    Petaling Jaya, Malaysia Teleperformance Full time

    Overview: **Position Summary**: The Workforce Scheduling and Planning Analyst is key to the success of the business unit. This is a workforce management position responsible for analyzing and validating forecasted volume and building staffing/scheduling plans to incorporate and/or meet business unit plans, productivity and service objectives. This is a...

  • Finance Analyst/business Analyst

    5 days ago

    Subang Jaya, Malaysia Ambition Full time

    **Job details**: Posted 09 March 2024 SalaryRM6500 - RM9000 per month LocationSubang Jaya Job type Permanent DisciplineFinance & Accounting Reference271817_1709980872 **About our Client** - Company with excellent global support and training - Regional exposure to work with multiple country - Well known established MNC Our Client is a Multinational...

  • Operations Reporting

    1 day ago

    Petaling Jaya, Malaysia Shopper360 Full time

    **Role** **Duties & Responsibilities** - Report Generation: Collect and analyze data from various sources within the operations department, including Merchandiser’s Data Collecting system, databases, and other tracking tools - Churn out regular and ad-hoc Operations reports for Operations team - Distribute reports to stakeholders according to the...

  • Business Intelligence Analyst

    9 hours ago

    Petaling Jaya, Malaysia HILTI Full time

    WHAT'S THE ROLE? As Business Intelligence Analyst, you will be part of the Global SAP Business Warehouse (BW) Team. You will support the adoption of analytics into the reporting & decision-making processes across the Hilti organization. You will work closely with key stakeholders from the business to identify business requirements and fulfill these by...

  • Analyst - Fixed Assets

    2 weeks ago

    Petaling Jaya, Malaysia Siemens Energy Full time

    Analyst - Fixed Assets About the Role Location Malaysia Selangor Petaling Jaya Company Siemens Energy Sdn. Bhd. Organization SE CFO Business Unit Accounting & Controlling Full / Part time Full-time Experience Level Experienced Professional A Snapshot of Your Day: In your role as Fixed Assets Analyst:Process Ownership You will work in a team...

  • Senior FP&A Analyst

    3 weeks ago

    Petaling Jaya, Malaysia Tec D (Malaysia) Sdn. Bhd. Full time

    Job Purpose:  As Senior Financial Analyst, reporting directly to APJ FP&A manager, you will be working closely with the FP&A COE and Functional Leaders and responsible for providing FP&A support and business partnership. You will be experiencing in dynamic interaction and collaboration with key stakeholders located in different countries across the...