Analyst, Sbg Reporting/ca

2 months ago


Selangor, Malaysia RHB Banking Group Full time

Working Hour
- Regular Hours
- Monday - Friday- Business Area
- Finance- Location
- Malaysia - Selangor- Description

**Primary Objective**:

- To assist business units in financial planning, management reporting and cost allocation
- Work closely and provide end to end support to business units from execution to reporting process.
- To achieve a strategic relationship with SBGs & SFGs and to meet their needs and requirements.

**Primary Objective**:

- To assist business units in financial planning, budgeting, management reporting
- Work closely band provide end to end support to business units from execution to reporting process.
- To achieve a strategic relationship with SBGs & SFGs and to meet their needs and requirements.

**Key Responsibilities**:
**General**
- Provide support as business partners to SBGs and SFGs
- Perform any other tasks as assigned by Section Head or Head of Department at all times

**Monthly, Quarterly Reporting**
- Provide management reporting such as MCTR and other ad hoc reports for senior management and other internal departments
- Prepare / Review the presentation for GMC and Board monthly meeting
- Responsible to ensure that related month end finance closing procedures such as actual performance uploading into TM1 system
- Provide analytical review on the monthly results on the variances.

**Cost Allocation**
- Subject Matter Expert (SME) in cost allocation methodology of the group, understanding the requirement of cost allocation.
- Ensure that updates are performed on an annual basis (minimum) on the basis of charging
- Ensure that reviews are performed on the monthly cost allocated to the SBGs/Entities from other SBGs/SFGs.
- Prepare / Review of Journal entries (accruals and issuance of invoices) related to charging to entities
- To document and drafting of process flows and processes of the cost allocation exercise and formalise as Operations Manual.

**Projects**
- Assist in project for TM1 enhancement

**Key Responsibilities**:
**General**
- Provide support as business partners to SBGs and SFGs
- Perform any other tasks as assigned by Section Head or Head of Department at all times

**Monthly, Quarterly Reporting**
- Prepare management reporting such as MCTR and other ad hoc reports for senior management and other internal departments
- Preparation of presentation for GMC and Board monthly meeting
- Involved in the related month end finance closing procedures such as actual performance uploading into TM1 system

**Forecast and Budget**
- Involved in budget, planning and projections exercise
- Assist in the financial planning functions for the Group including but not limited to strategic planning, budget development and periodic forecast
- Assist to monitors budget allocations, expenditures and related financial activities for the purpose of ensuring that allocations are accurate and expenses are within budget limits and/or fiscal practices are followed
- Requirements

**Requirements**:
Bachelor Degree - Any related field(s).
- Any accounting professional certification (e.g. MICPA, ACCA, CPA, ICAEW)

Fresh graduates to 2 years’ experience
- Able to articulate issues and provide analytical review on the reports produced
- Pleasant personality with excellent verbal and written communication skills
- Able to work independently
- Able to work well with a team
- Benefits

Dental, Education support, Miscellaneous allowance, Medical, Loans, Sports (e.g. Gym), Parking, Vision, Regular hours, Mondays - Fridays, Casual Business Wear, Performance Based Rewards


  • Tl, My Tm Team 4

    2 weeks ago


    Selangor, Malaysia RHB Banking Group Full time

    Working Hour - Regular Hours - Monday - Friday- Business Area - Operations- Location - Malaysia - Selangor- Description **Primary Objective**: Primarily monitor and detect unusual banking transactions together with SBGs/SFGs, with the assistance of various tools, systems and reports to detect suspicious behavior and submit STRs. Monitor and enforce...

  • Reporting Analyst

    5 days ago


    Selangor, Malaysia XOX Com 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 and...

  • Finance Planning

    1 week ago


    Selangor, Malaysia GSK Full time

    **Site Name**: Malaysia - Petaling Jaya **Posted Date**: Mar 26 2024 We are currently looking for Financial Planning and Forecasting Analyst who will provide planning & forecasting support to either the Planning & Forecasting Lead or in-market Finance Director. You will also be responsible for challenging and finalising the monthly and annual forecasts for...

  • Reporting Analyst

    2 months ago


    Selangor, Malaysia SummitNext Technologies Sdn Bhd Full time

    Analyze call center performance metrics, including but not limited to, average handle time, first call resolution, and customer satisfaction scores. - Identify trends and patterns in call center data to improve operational efficiency and customer service. - Work closely with call center managers and supervisors to develop strategies for improving call center...

  • Reporting Analyst

    5 hours ago


    Selangor, Malaysia SummitNext Technologies Sdn Bhd Full time

    Analyze call center performance metrics, including but not limited to, average handle time, first call resolution, and customer satisfaction scores. - Identify trends and patterns in call center data to improve operational efficiency and customer service. - Work closely with call center managers and supervisors to develop strategies for improving call center...


  • Selangor, Malaysia Amcor Full time

    **Job Overview** As the Commercial & Costing Analyst, you will be responsible for or assist with a range of tasks predominantly supporting Sales & Marketing and Finance leadership to drive profitable growth and customer satisfaction. Key tasks include product costing, pricing reviews (including pricing initiatives and customer R&F), customer and product...

  • Gl/rtr Analyst

    2 months ago


    Selangor, Malaysia Bright Prospect Full time

    Contract _Selangor_ October 20, 2023 - February 17, 2024 Accounting & Finance - General/Cost Accounting **Job Overview**: - **Salary **RM4,500 - RM5,500 **Location**: _Mutiara Damansara, Selangor_ **Job Descriptions**: - Maintain accuracy and timeliness when processing general ledger entries, fixed assets transactions, banking transactions, and...


  • Selangor, Malaysia Pasona Malaysia Full time

    **Job ID** **22806** **Position Title** - Japanese Speaking Security Analyst **Industry** - Call Center/BPO/Shared Service - ・Monitor and report on all security related alerts, incidents and breaches and provide assistance in the investigation and resolution of security incidents.- ・Produce monthly security reports for the clients. - ・Manage all...


  • Selangor, Malaysia Mondelēz International Full time

    **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** This role will business partner the commercial team in all financial aspects with main responsibilities in managing pricing for new launches and initiatives, leading the financial forecasting for new launches/big...

  • Project Mgr, Ib

    2 weeks ago


    Selangor, Malaysia RHB Banking Group Full time

    Working Hour - Regular Hours - Monday - Friday- Business Area - Digital Technology- Location - Malaysia - Selangor- Description **Primary Objective**: Manage all activities of projects in IT incorporating project management best practice and guidelines in ensuring projects complete on time, within budget and meeting users’ project requirements. **Key...

  • Financial Analyst I

    1 week ago


    Selangor, Malaysia Hewlett Packard Enterprise Full time

    Financial Analyst I This role has been designated as ‘Office’, which means you will primarily work from an HPE office. HPE's Worldwide Finance organization provides world-class decision support driving profitable growth and exceptional Shareholder value through our commitment to operational excellence, people development, and innovation. We provide...


  • Selangor, Malaysia SummitNext Technologies Sdn Bhd Full time

    **We, SummitNext Technologies Sdn. Bhd. is a BPO and Technology Solutions provider located in PJ, Selangor, where innovation meets excellence.** As we embark on our rapid expansion, we are eagerly seeking talented individuals to join our team as Quality Assurance Analysts**,** providing unrivalled support to our clients. **Position** Quality Assurance...

  • Quality Analyst

    2 months ago


    Selangor, Malaysia TaskUs Malaysia Sdn. Bhd. Full time

    It started with one ridiculously good idea - Create a different breed of BPO! We at TaskUs understand that achieving growth for our partners requires a culture of constant motion; exploring new technologies, being ready to handle any challenge in a moment's notice, mastering consistency in an The Quality Analyst (Bilingual) is responsible for creating an...

  • Business analyst/fp&a

    4 weeks ago


    Selangor, Malaysia Ambition Full time

    Job description Global market presence Flexible working arrangement Career progression opportunities We are currently recruiting for our multinational clients in Malaysia who are looking to hire an experienced Business Analyst or Assistant FP&A Manager, who will be responsible for business and financial analytics matters for the assigned legal entity(s) in...

  • IT Dr Manager

    3 weeks ago


    Selangor, Malaysia RHB Banking Group Full time

    Working Hour - Regular Hours - Monday - Friday- Business Area - Digital Technology- Location - Malaysia - Selangor- Description **Primary Objective**: - Coordinate (schedule, plan and execute) RHB Group IT Disaster Recovery(DR) exercises and conducted at least twice a year (including Live tests) for the purpose of regulatory reporting for existing systems...

  • Finance Analyst

    4 weeks ago


    Selangor, Malaysia GSK Full time

    **Site Name**: Malaysia - Petaling Jaya **Posted Date**: Mar 6 2024 We are currently looking for a passionate **Finance Analyst** for our APAC Regional Hub based in Petaling Jaya. You will be responsible to participate in month-end GL (general ledger) closing activities and financial reporting of Market’s results. In this role, you will support in the...

  • Finance Analyst

    3 weeks ago


    Selangor, Malaysia GSK Full time

    **Site Name**: Malaysia - Petaling Jaya **Posted Date**: May 8 2024 We are currently looking for a passionate **Finance Analyst** for our APAC Regional Hub based in Petaling Jaya. You will be responsible to participate in month-end GL (general ledger) closing activities and financial reporting of Market’s results. In this role, you will support in the...

  • Finance Analyst

    24 hours ago


    Selangor, Malaysia GSK Full time

    **Site Name**: Malaysia - Petaling Jaya **Posted Date**: Mar 6 2024 We are currently looking for a passionate **Finance Analyst** for our APAC Regional Hub based in Petaling Jaya. You will be responsible to participate in month-end GL (general ledger) closing activities and financial reporting of Market’s results. In this role, you will support in the...


  • Selangor, Malaysia RHB Banking Group Full time

    Working Hour - Regular Hours - Monday - Friday- Business Area - Digital Technology- Location - Malaysia - Selangor- Description **Primary Objective**: - Coordinate (schedule, plan and execute) RHB Group ITDR exercises and conducted at least twice a year (including Live tests) for the purpose of regulatory reporting for existing systems and implementing new...


  • Selangor, Malaysia RHB Banking Group Full time

    Working Hour - Regular Hours - Monday - Friday- Business Area - Digital Technology- Location - Malaysia - Selangor- Description **Primary Objective**: - Lead teams of project members, including outsourced resources and vendors for successful delivery of project within schedule, budget and scope - Plan, manage and implement large scale, complex and high...