Financial Reporting Analyst

1 week ago


George Town, Malaysia OSRAM (Malaysia) Sdn.Bhd. Full time

Central Functions support the board as well as the business in achieving its strategic objectives. These are, for example, Information Technology, Human Resources, Logistics, Compliance, Finance and many more.
- Key partner to sites/business unit controller
- Monthly financial closing task (eg. Cost/inventory analysis, calculation of provision, allocation keys) to support global management reporting
- Involve in forecasting cycle & ensure timely forecast submission
- Analysis of cost details, actual vs FC gap analysis
- Support creation and maintenance of cost centers and internal order, including maintenance of CO closing cycle
- Leading/Supporting migration projects
- Involve in monthly intercompany charge out based on SLA
- Initiate/Support process improvement through ESSA (eg. standardization, automation)
- Audit or accounting or controlling experience 3 - 5 years
- Required Skills: Power BI and SAP (CO module) - is an added advantage
- Good to have : Plant, audit, or budget/forecasting experience
- Good communication, analytical & presentation skills
- This position is located at Georgetown, Penang


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