Budget Analyst

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia Xsolla Full time

RESPONSIBILITIES:

  • Collaborate with the Sellers unit's leadership and crossfunctional teams to understand business strategies/goals, and translate them into financial plans.
  • Serve as a key point of contact for financial matters, fostering strong relationships and open communication with stakeholders across the Sellers unit.
  • Analyze financial data and performance metrics to identify trends, opportunities, and areas for improvement.
  • Lead the budgeting and forecasting process for the operating unit, ensuring accuracy, alignment with strategic goals, and timely delivery.
  • Provide financial insights and guidance for decisionmaking on cost optimization and resource allocation.
  • Collaborate with the finance team to develop and implement financial strategies that drive operational excellence and contribute to the company's overall growth.
  • Monitor and assess the financial performance of the Sellers unit, highlighting risks and opportunities to drive continuous improvement.
  • Proactively identify opportunities for cost reduction and operational efficiency.

REQUIREMENTS:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 3 or more years of relevant work experience in financial analysis, budgeting, or a related role.
  • Proficiency in financial modelling, budgeting, forecasting, and variance analysis.
  • Advanced knowledge of financial systems and tools; (Excel, ERP systems).
  • Strong analytical and problemsolving abilities, with a keen attention to detail.
  • Excellent verbal and written communication skills in English, with the ability to convey complex financial information to diverse audiences.
  • Familiarity with marketing and gaming industry concepts and strategies is preferred.
  • Ability to work independently and collaboratively in a fastpaced environment.

BENEFITS:

Convenient work tools
Latest Mac workplaces + additional hardware to make you more effective at work

Google Chat, Gmail, Google Drive, Confluence, Jira, GitLab

Professional growth
Free training and participation in specialized conferences

Rich knowledge exchange within the company

More perks
Health insurance (Medical, dental and optical)

  • Employee and dependants

Flexible hours:
Organise your day according to your needs and sprint & teamwork demands

No dress code

Comfortable and new office environment

ABOUT XSOLLA


Xsolla is a global video game commerce company with a robust and powerful set of tools and services designed specifically for the video game industry.

Since its founding in 2005, Xsolla has helped thousands of game developers and publishers of all sizes fund, market, launch and monetize their games globally and across multiple platforms.

As an innovative leader in in-game commerce, Xsolla's mission is to solve the inherent complexities of global distribution, marketing, and monetization to help our partners reach more geographies, generate more revenue and create relationships with gamers worldwide.

Xsolla is headquartered and incorporated in Los Angeles, California, with offices in Berlin, Seoul, and cities worldwide.

Xsolla supports major gaming titles like Valve, Twitch, Roblox, Ubisoft, Epic Games, Take-Two, KRAFTON, Nexters, NetEase, Playstudios, Playrix, miHoYo, and more.


PHYSICAL DEMANDS
The physical demands for this position are sitting, standing, bending, lifting, and moving intermittently during working hours. These physical requirements may be accomplished with or without reasonable accommodations.

Longevity,
Opportunity,
Vision, &
Enjoy the game.

  • Currently this position is open to all local applicants (Malaysian Citizens) or those holding the PR status in Malaysia.


  • Kuala Lumpur, Kuala Lumpur, Malaysia Affin Bank Full time

    Analyst, Budget Management Create your future with AffinYou too can make a difference. Join us at AFFIN, where the open minds meet and be inspired by a sharedmitment to great work. Here, you don't just stay at the forefront of the industry - you can make a difference too. Budget Analysts must be able to collate, analyze, evaluate, manipulate, contextualize,...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Affin Bank Full time

    Analyst, Budget Management Create your future with AffinYou too can make a difference. Join us at AFFIN, where the open minds meet and be inspired by a sharedmitment to great work. Here, you don't just stay at the forefront of the industry - you can make a difference too. Budget Analysts must be able to collate, analyze, evaluate, manipulate, contextualize,...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Affin Bank Full time

    Analyst, Budget ManagementCreate your future with Affin You too can make a difference.Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. Here, you don't just stay at the forefront of the industry - you can make a difference too.Budget Analysts must be able to collate, analyze, evaluate, manipulate,...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Paracell M Sdn Bhd Full time

    Position:Project Budget AnalystDuration: 12 monthsLocation: Petaling JayaStart date: ImmediatelyJob responsibilities: To compare actual expenditure against business plan and analyze the variance. To prepare the annual business plan by collating information and assumption from the various HODs. To prepare reforecast and adjustments to business plan. To review...

  • Budget Analyst

    2 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia EPS Ventures Sdn Bhd Full time

    Position: Budget AnalystTenure: 1 year contract (Renewable basis )Salary: RM RM 3500Location: Damansara HeightsWorking Hour: Normal Working Hour Steward the endtoend processing (requisition, ordering, delivering, goods receipt, invoicing, capitalizing etc) of cost management on capital expenditure (CAPEX) and operating expenditure (OPEX). Provide necessary...

  • Finance Analyst

    2 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia amIT Global Solutions (Pte.) Ltd Full time

    Job Description:As a Finance Analyst, you will be responsible in recording and managing the end to end daily activities of the company.You will work closely with the Senior Finance Manager, Senior Accountant, and individuals in different departments.Responsibilities:Daily functions for GL, AR, AP, Treasury and Payroll DisbursementsReceive and verify incoming...

  • Investigation Analyst

    2 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Tentacle Sso Sdn Bhd Full time

    Position:Investigation AnalystLocation: Kuala Lumpur, MalaysiaExperience: 6+ YearsBudget:RM 6,500/MonthEligible:Only Malaysian CitizensAPJ Investigation analystDescriptionThe Fraud Prevention & Investigation team is part of Global Brand Security within HP Legal.Our mission is to protect the HP Brand by proactively identifying, investigating, and preventing...


  • Kuala Lumpur, Kuala Lumpur, Malaysia BTC Recruitment Malaysia Full time

    Open Position: Internal Audit AnalystA well-regarded company is currently in the process of actively recruiting an Internal Audit Analyst to join their dedicated team at the Kuala Lumpur office.Key Responsibilities: Bachelor's degree in Accounting and minimum of 1 year of auditing experience. Prior experience in risk management and ability to skillfully...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Lendlease Full time

    Lendlease is a globally integrated real estate group with core expertise in shaping cities and creating strong and connected communities. For more than 60 years, we have created thriving places. Safety is always our first consideration, boldness and innovation characterise our approach and doing what matters defines our intent.Lendlease is currently...

  • Business Analyst

    2 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia HSBC Full time

    Job descriptionWhy join us?If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be.HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to...

  • Financial Analyst

    2 months ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

    about the companyWe are partnering with a global leading company in the industry, hiring a Financial Analyst to support the FP&A team on all the financial exercises.about the jobProvide finance business partnering support to the Division, delivering financial analysis, insights, and recommendations.Collaborate with business units to establish financial KPIs...

  • Business Analyst

    2 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia MSP Hitect (M) Sdn. Bhd Full time

    Hi,Savitha here from MSP Hitect Sdn Bhd Opening for Business AnalystClient : BANK (6-12 Months Renewal Contract)Location-Kuala Lumpur (Menara)Salary: 6k-8k MYRShare CV to [HIDDEN TEXT]Mobile whats app If Interested Please send me below details.Total Experience Relevant in Business Analyst Relevant in Banking Domain Current Salary Expected Salary Notice...

  • Business Analyst

    2 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia RF workforce Solutions Full time

    Responsibilities:Collaborate with business stakeholders to understand their objectives and document detailed requirements for IT projects.Evaluate existing business processes and workflows to identify opportunities for improvement and optimization.Develop and propose IT solutions that meet business needs, considering feasibility and cost-effectiveness.Create...

  • Data Analyst

    2 months ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

    Our CompanyRandstad is proud to announce our collaboration with a leading Maritime in the FSSC transformation program. We are currently looking for Data Analyst (Finance)Job Description:Provide reporting and analysis of the results of the financial performance against historical, budgeted, forecasted and strategic planning results to facilitate...

  • Business Analyst

    2 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia HSBC Full time

    Job descriptionWhy join us:Some careers have more impact than others.If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be.HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling...

  • Business Analyst

    2 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia HSBC Full time

    Job descriptionWhy join us:Some careers have more impact than others.If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be.HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling...

  • PMO Analyst

    2 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia AMK Technology Sdn Bhd Full time

    Role :PMO AnalystLocation :Kuala LumpurType : 1 year contract (extendable)Details:Relevant Work Experience:overall years of working experience. Minimum 2 years of experience in project. Capturing, sorting, improving, reporting, and analyzing the data outputs from projects under the PMO. Managing data held in Excel, Sheets, Power Point presentation...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Tentacle Technology Full time

    Title: Business Analyst cum Functional TesterJob Description:Years of experience:Minimum 6-7 years of working experiences.Have at least 3-4 years' experience as Business Analyst roleResponsibilities:Examine the business case that has been given to you in order to establish your high-level requirements. The project scope and specification will result from...

  • IT Business Analyst

    2 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Skill Quotient Full time

    Role: IT Business Analyst (Insurance Domain)Working Mode: On SiteJob Type: 12 months contract based & Renewable/ExtendableJob Location: SelangorExperience: More than 5 years of experience as Business Analyst in Insurance domainOnly open to Local Malaysian citizensJOB DESCRIPTION Requirement Gathering: Collaborate with business stakeholders to elicit,...

  • Business Analyst

    2 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Avanade Full time

    The Business Analyst will be primarily responsible for planning, organizing and leading tasks and projects to ensure the quality of client deliverables.Key responsibilities may include: Act as the single point of contact for both internal and external parties to ensure smooth and consistent communication flow Operate effectively and clearly in an...