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Financial Data Analyst

2 weeks ago

Penang, Malaysia Advanced Micro Devices Full time
Job Description

We are seeking a highly skilled Financial Reporting Analyst to join our dynamic team in Business Analytics, Planning & Reporting (BAPR). As a key member of the team, you will play a crucial role in delivering actionable financial insights that guide strategic decision-making across the finance organization.

You will partner with cross-functional teams to analyze financial data and provide in-depth reporting that drives business outcomes. This role offers incredible potential for growth and advancement in a fast-paced, collaborative environment where your contributions are valued.

Key Responsibilities:

  • Perform reporting analysis & packages, support corporate with ad-hoc reporting, other tasks & analysis.
  • Perform month end close, expenses variance analysis of actual results versus forecast, expense review and accruals/reclassification and support accounting treatment.
  • Yearly budget and quarterly forecast planning and analysis.
  • Consolidate / coordinate recurring close activities.
  • Partner with leadership in project management by monitoring project timeline and liaising with business partner to follow-up timely on action items till closure.
  • Efficiently collaborate meetings/projects and keep track on all updates.
  • Proactively challenge the current processes and develop business process improvements.
  • Involve in KPI and metrics tracking and measurement.
  • Support & comply operational control process, audit, SOX, regulatory, statutory and other compliance.