Financial Analyst
2 weeks ago
Undertake the recharge calculations for the assigned group recharge portfolio using Recharge tool.
- Drive group invoicing & billing process (Direct & indirect) and related reconciliation.
- Provide support and challenge to process including reconciliation of cost pool, business understanding of the pool of costs and whether charges proposed to be made make sense.
- Manage conflicting priorities with business stakeholders and ensure deliveries are met.
- Ensure external advisors (e.g. Big 4 certifications) and local audits’ queries are answered in a professional manner.
- Ensure compliance to control and User Developed Application (UDA).
- Identify risks / issues and mitigation plan related to recharges owned.
- Liaise with senior stakeholders internally and externally as & when necessary.
- Supports and suggests CI initiatives, ensuring the planning process continues to evolve to assist the delivery of the strategic and financial performance aspirations. Assists in the embedding of ways of working and effective integration with GBS to ensure reports are produced consistently and accurately.
- Lead/support special projects as directed by the Group Recharges Manager to financialise project outcomes and implications
- Having good understanding of Business/Functions and the charges for recovery to be able to manage and communicate well with the business partners.
- Digital mindset in supporting of transformation and automation
- Basic transfer pricing knowledge
- Managing historic data and requests, and loading data into TP Cube, or any Approved Allocation Calculation Tool.
- All recharges need to be audit proof
- Governing body for the:
- Standard Recharge Process
- Technology supporting the recharge allocation
**Education and Experience**
- Bachelor’s Degree in Finance, Accounting or related field, preferably with a relevant finance/ accounting qualification.
- Strong proven analytical and system thinking skills and financial knowledge.
- Highly proficient with Excel. Prior experience with BP financial systems is an advantage.
- Required to work flexible hours during quarter close/as and when required.
- Minimum of 5-8 years’ experience in finance & accounting role with basic Transfer Pricing/Tax knowledges.
**Preferred Criteria**
- Shared service centre experience.
- Prior experience with SAP system is an advantage.
- Basic knowledge of the head office/central costs activity set, especially recharges.
**Job Type**: Contract
Contract length: 6 months
**Salary**: RM7,000.00 - RM10,000.00 per month
**Benefits**:
- Health insurance
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Kuala Lumpur: Reliably commute or planning to relocate before starting work (required)
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