
Financial Specialist - Planning & Reporting
- Kuala Lumpur
- Permanent
- Full-time
- Forecasting & Budgeting: Managing forecasting, budgeting, and annual reorganization processes for ASEANPAC and the Middle East.
- Planning Tool Administration: Administering budgeting and planning tools in line with global guidelines, working closely with IT support.
- Stakeholder Coordination: Communicating with global process owners and stakeholders on planning and reporting requirements.
- Training & Development: Providing training and building awareness on budgeting and reporting tools as needed.
- Data Accuracy & Compliance: Ensuring completeness, accuracy, and timely submission of forecasts and budgets.
- Process Improvement: Enhancing controlling and reporting processes through automation and digital tools.
- Collaboration & Communication: Working effectively with international teams, leveraging strong intercultural skills.
- Education & Experience: Degree/Diploma in Accounting, Finance, or a related field. Fresh graduates or those with 1-2 years of experience in Business Analysis or Controlling in MNCs are welcome.
- Technical Skills: Strong interest in IT, with the ability to quickly adapt to new tools. Familiarity with SAP, Esprit, Microsoft Office, and Power BI is a plus. Advanced Excel skills are essential.
- Personal Attributes: Self-motivated, analytical, adaptable to change, and strong in presentation skills.
- Collaboration: Strong cross-country and intercultural communication skills.
- Flexible Work Environment: Including a mobile working policy that supports your well-being and allows you to prioritize what matters most.
- Competitive Compensation & Benefits: A comprehensive package to reward your contributions.
- Values-Driven Culture: An inclusive workplace that prioritizes diversity and belonging.
- Continuous Learning & Development: Opportunities to grow your skills and advance your career.
- CV Screening
- If shortlisted, a session with our TA Consultant to understand your motivation & your past experiences
- 1-3 Business Interviews
- Offer Stage