Finance Analyst

The ASEAN Customer Services Finance Analyst supports financial controlling, forecasting, operational reporting, and service business analysis across ASEAN countries. The analyst consolidates country data, prepares accurate and timely analyses, monitors key performance indicators, and provides insights that support operational and financial decision-making. The role collaborates closely with Country Operations, Customer Services, and Finance stakeholders.

Key Responsibilities

Financial Controlling and Reporting

• Support month-end closing activities, including accruals, provisions and reconciliations.
• Prepare monthly service reports, including service cost, headcount.
• Coordinate with relevant stakeholders to investigate material variances, validate reported figures and prepare meaningful commentary.
• Prepare supporting analyses and presentation materials for monthly performance reviews with ASEAN Country Operations teams.

Forecasting and Planning

• Consolidate actual, forecast, and budget submissions for ASEAN countries.
• Maintain planning data in the relevant reporting tools.
• Support forecast and budget reviews by preparing variance analyses, identifying key assumptions, and coordinating alignment with stakeholders.

Customer Services Business Analysis

• Monitor spare-parts consumption and service labor costs by relevant categories.
• Compare planned and actual service contract costs, identify material deviations, and analyze underlying cost drivers.
• Provide ad hoc financial and operational analyses to support management decisions and regional initiatives.

Qualifications and Experience

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
• Approximately 2–5 years of experience in finance, controlling, business analysis, reporting, or operations analytics.
• Strong analytical and problem-solving skills, with the ability to interpret data and communicate clear conclusions.
• Advanced proficiency in Microsoft Excel; experience with Power BI or comparable reporting tools is preferred.
• Experience with SAP or another enterprise resource planning system is preferred.
• Strong attention to detail, data accuracy, and adherence to reporting deadlines.
• Effective communication and stakeholder coordination skills in a multicultural, regional environment.
• Ability to work independently on assigned analyses while seeking guidance on complex judgments and priorities.

Pay: RM6,000.00 - RM7,000.00 per month

Benefits:

• Professional development

Application Question(s):

• Would you be okay with a 1 year contract role?
• Kindly state your expected salary.

Experience:

• Corporate finance: 1 year (Required)

Work Location: In person