See more Collapse

Financial Analyst

1 month ago

Petaling Jaya, Malaysia Ferring Pharmaceuticals, Inc. Full time

Job Description:
At Ferring Pharmaceuticals, we help people around the world build families and live better lives. We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women’s health, gastroenterology and urology. Ferring + You is all about working together and sharing ideas, so that we can bring science to life for patients around the world.

Our Technical Operations division develops, manufactures and supplies high-quality products so our patients can live better lives. Creating and delivering life-changing products means getting it right first time is a shared responsibility, so our global manufacturing teams work closely together to ensure quality, accuracy and safety at all times. That means a culture of empowerment, where speaking up is valued, and growth and development are constant.

Ferring+You

You will be responsible to support operational finance activities, concentrated P2P, O2C and A2R processes and acts as first point of contact for the BPO for finance related matters. The role conducts retained operational activities, especially knowledge based and provides review and approvals to the BPO and ensures finance processes are conducted smoothly and with high quality, in compliance with existing fiscal and civil regulations, as well as with specific company policies and accounting principles, in compliance with existing fiscal and civil regulations, as well as with specific company policies and accounting principles.

Your day at Ferring

Financial strategy and business partnering:
- Prepare periodic management report and perform variance analyses for review meeting.
- Advise and challenge business with timely and proactive analyses, assessments of variances to the plans, financial impact and risks.
- Provide Management Information to other departments.
- Monitor key performance ratios, inform timely on any unexpected issue impacting potentially the financial performance of the Country and Area, identify areas of improvement in business and propose/implement corrective actions.
- Collaborate with BPO to ensure a smooth relationship and a seamless delivery of the in-scope finance activities.

Working in close collaboration with the country/site Finance organisation and ensuring timely achievement of the listed tasks:
- Manage and process collections:

- Forecast collections and release credit hold.
- Period end closing and reporting:

- Define journal entries, perform analytical review and internal control systems.
- Tax preparation and management:

- Calculate taxes, report taxes, monitor compliance and manage tax queries.
- Treasury management:

- Manage in-house bank accounts, manage financial risk and fraud/dispute cases, forecast cash and manage foreign exchange rates master data.
- Inventory management and validation:

- Perform Inventory accounting, transfer pricing, process month end and reporting, perform cost accounting and control and stock take.

Financial budgeting and planning
- Contribute to achieving financial ambitious goals/targets and challenge budget of other departments.
- Forecast P&L and cash flow.
- Perform budget process.

Financial reporting
- Perform statutory reporting by ensuring accounting records and reports are accurate, duly approved and comply with the Statutory Accounting Principles.

Finance policy:
- Strict implementation of IFRS and internal guidelines across the entities (and others if applicable).
- Adherence to the local fiscal and finance related regulations of the respective country.
- Inform timely on potential issues, assess the risks, and propose corrective measures.

Overseeing and working in close collaboration with the BPO and ensuring the deliverables from the BPO:
- Order goods /services
- Verify the quality of a purchase and manage purchase orders
- Accounts Payable:

- Document management, process invoices and payments, manage discrepancies, handle vendor queries, create and update supplier master data, process month end and reporting.
- Manage expenses:

- Handle expense claims, perform quality check, process expenses reimbursement, manage queries.- Manage and process collections:
- Customer billing:

- Enter customer invoice, generate and send invoices to customers.- Period end closing and reporting:

- Process current period transactions, generate and process journal entries, close and open, reconcile sub-ledgers, update balances, adjust GL for period close and close GL period, generate financial reports, maintain G/L master data, manage allocations, intercompany reconciliations.- Cash reconciliation: Load and reconcile bank statements.- Accounting for Fixed Assets, Tax Accounting and Payroll accounting.- Projects and improvements
- Support HQ/Corporate Finance in the implementation of corporate Finance programs, processes or procedures which are to be locally applied.
- Contribute to performance management and drive continuous improvement initiatives e.g. propose standard

We have other current jobs related to this field that you can find below

  • Junior Financial Analyst

    2 weeks ago

    Petaling Jaya, Malaysia ManpowerGroup Full time

    Integrated Facility Management (IFM) Project - Assist the senior financial analyst in baselining cost for the region. - Support the Finance workstream activities. - Perform grouping of costs into different category of cost across the Region. - Assist the senior financial analyst in coming out with a dashboard that can steer the costing and benefit of IFM. -...

  • Financial/credit Analyst

    2 weeks ago

    Petaling Jaya, Malaysia Affintive Sdn Bhd Full time

    We are seeking a dynamic and detail-oriented Financial/Credit Analyst to join our team. In this role, you will play a pivotal part in assessing financials, perform credit analysis, structuring loans, assessing risk compliance. You will have great financial acumen and credit analysis skills, strong industry insights, and analytical abilities help Small to...

  • Manager, Financial Analyst

    2 weeks ago

    Petaling Jaya, Malaysia Leader Energy Holding Berhad Full time

    **Position Overview** The position of Manager, Financial Analyst is needed to facilitate Investment, Fundraising and Financial Planning activities - to support the Company’s growth in renewable energy sector. **Roles and Responsibilities** - Develop and maintain financial models to support investment and fundraising activities. Maintain responsibility...

  • Financial Analyst

    3 weeks ago

    Petaling Jaya, Malaysia Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd Full time

    **Your new role** **Financial Analyst x 2 (PJ & KL)** **What you will be accountable for**: - Working with the commercial markets to develop the budgets and forecasts - Prepare standard reporting packages each period for the business and finance management consumption - Support market, region, division finance and business by providing analysis and...

  • Financial Analyst

    2 weeks ago

    Petaling Jaya, Malaysia Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd Full time

    Responsible for the financial management of the company and provide financial reports and analysis to the Management - Prepare and provide weekly and monthly turnover figures to support the sales team in their achievements - Organise and manage the preparation of annual budget in co-ordination with the requirements of Management - Monitor the company’s...

  • Financial Analyst

    2 weeks ago

    Petaling Jaya, Malaysia Siemens Energy Full time

    **A Snapshot of Your Day** The person is required to support-and drive financial topics with focus on coordination of Planning reporting activities and delivery to respective Planning & Reporting Tools in the region **How You’ll Make an Impact** - Provide financial transparency and opportunities for improvement to FP&A Team, Business Partners, and...

  • Financial Planning

    2 months ago

    Petaling Jaya, Malaysia ABBVIE Full time

    This position is primarily responsible for the local expertise and support of fixed assets, expense tracking and monitoring & tracking of financial control and compliance. The Accounting and Planning Analyst is expected to work closely with the FSS, BPO, COEs, Finance Team and Finance Director to work through the financial close process to produce financial...

  • Financial Planning Analyst

    7 days ago

    Subang Jaya, Malaysia Sensata Technologies Full time

    The Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting and analyzing the company’s finance and expenses. General Responsibilities - Assists in performing financial forecasting, reporting, and operational metrics tracking - Assists in analyzing financial data and create financial models for...

  • Tax Analyst

    1 month 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...

  • Financial Analyst

    2 months ago

    Petaling Jaya, Malaysia Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd Full time

    Conduct comprehensive financial analysis to support day-to-day operational activities of the Business Unit, identifying discrepancies, unusual occurrences, and areas for enhancement. - Monitor and evaluate the budget, cash flow, Profit & Loss, and balance sheet of the Business Unit. - Validate and review documents submitted by Business Units for approval by...

  • Financial Analyst

    6 days ago

    Petaling Jaya, Malaysia Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd Full time

    Conduct comprehensive financial analysis to support day-to-day operational activities of the Business Unit, identifying discrepancies, unusual occurrences, and areas for enhancement. - Monitor and evaluate the budget, cash flow, Profit & Loss, and balance sheet of the Business Unit. - Validate and review documents submitted by Business Units for approval by...

  • Claims Processing Analyst, Financial and Liability

    3 weeks ago

    Petaling Jaya, Malaysia QBE Insurance Group Limited Full time

    Claims Processing Analyst, Financial and Liability, Asia **Primary Details** Time Type: Full time Worker Type: Employee Providing delivery of claims services, determining proper policy coverage to conclude, investigate, evaluate and negotiate assigned cases. Ensuring customer satisfaction and equitable solution to claims in accordance with company...

  • Fp&a / Business Analyst & Finance Analyst (Auditor

    2 months ago

    Petaling Jaya, Malaysia Ambition Full time

    **Job details**: Posted 06 November 2023 SalaryRM4500 - RM6300 per month LocationPetaling Jaya Job type Permanent DisciplineFinance & Accounting Reference268466_1699274559 **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...

  • Commission/financial Analyst

    5 days ago

    Petaling Jaya, Malaysia 364B Quantum Malaysia Full time

    **Responsibilities**: - Fundamental activities of this role are to process commission data an assist in commission inquiries. - Critical thinking and has some sense of reasonableness. - Moderate to advanced excel skills required. - Some experience in Salesforce, IBM ICM, or Oracle ERP (or similar) - The ability to take ownership of projects and processes. -...

  • Financial & Planning Analyst

    3 weeks ago

    Petaling Jaya, Malaysia Food Market Hub Full time

    Food Market Hub is in a fast growing trajectory and it is crucial in this phase to ensure insights and through financial analysis. This is where you come in. Your role will be part of the Finance team, with a focus on deciphering data to generate insights that support commercialization efforts and business decision-making. This is a pivotal moment for the...

  • Financial Analyst X2

    2 weeks ago

    Petaling Jaya, Malaysia Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd Full time

    Ensure timely and accurate record of financial information and provide analysis to support countries' division for both balance sheet and P&L. - Reporting inventory split report to Area Finance - Weekly sales reporting to the commercial team - Regular review of Balance Sheet to ensure timeliness and accuracy of record - Coordinate with CFS/ shared services...

  • Fp&a Analyst

    5 days ago

    Petaling Jaya, Malaysia allnex Full time

    Why are we proud of what we do at allnex? We create coatings, products which help protect the world **for all nex>t generations **- and that’s exactly what you can do joining us! Imagine how fast your smartphone would become scratched-up, ugly and unusable without a coating. Or an e-bike, the cabin of a train, a beautiful wooden floor, and countless other...

  • Financial Planning Analyst

    2 months ago

    Petaling Jaya, Malaysia Puncak Tegap Sdn Bhd Full time

    **Job description** **Job Responsibility.** 1. Developing, creating Dashboard and Balance Scorecard for PTSB using Business Intelligence tools -Tableau, Power BI and etc. 2. Develop Forecasted e-Tanah Project for 12 States in Interactive using Business Intelligence Tools -Tableau, Power BI and etc. 3. Analyze financial data to assess the company's...

  • Business Analyst

    4 weeks ago

    Petaling Jaya, Malaysia GENPACT MALAYSIA SDN. BHD. Full time

    The key requirement is to perform Contract billing Analysis. - The analyst should help business by identifying billings across various contracts. - Should have good idea on cash flow, invoice to cash procedures. - Should work closely with customer program managers across the globe, gather supplemental requirements and obtain approvals for any additional...

  • Business Analyst

    13 hours ago

    Petaling Jaya, Malaysia GENPACT MALAYSIA SDN. BHD. Full time

    The key requirement is to perform Contract billing Analysis. - The analyst should help business by identifying billings across various contracts. - Should have good idea on cash flow, invoice to cash procedures. - Should work closely with customer program managers across the globe, gather supplemental requirements and obtain approvals for any additional...