67469 Finance Operations Consultant

half the sky; Kuala Lumpur; On-site; MYR 80,000 - 100,000; Full time

Job summary

A dynamic IT services provider in Kuala Lumpur is seeking a Senior Finance Operations Consultant. This role involves forecasting, analyzing key metrics, and reviewing project financials. Ideal candidates will have over 5 years of experience, strong analytical skills, and advanced proficiency in Excel. The position requires effective communication and the ability to build relationships across various teams. A background in FP&A or audit is preferred, along with knowledge of SAP and USA GAAP.

Qualifications

• More than 5 years of working experience, with 1 to 3 years of FP&A and/or audit experience.
• Fluent in English (reading, writing and speaking); working knowledge of Bahasa is a plus.
• Knowledge of consulting companies/IT industry is a plus.

Responsibilities

• Review and analyze key metrics for actionable business data.
• Prepare monthly forecast and annual budget for SEA.
• Review pricing and finance terms for new deals.
• Conduct month-end revenue variance analysis.
• Work closely with Project Managers on project financials.

Skills

Analytical skills

Advanced Excel skills

Fluent in English

Team player

Relationship building

Tools

Office 365

SAP

Job description

Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

About the job 67469 Finance Operations Consultant

Job Description

We are hiring a Senior Finance Operations Consultant for SEA could it be you?

About the role

Based in Malaysia and reporting to the SEA Finance Lead, the Senior Finance Operations Consultant will be responsible for monthly forecasting of the business, project financial review and deal pricing review. You will be working with a wide spectrum of people in the organization like delivery management, business development executives, HR, legal, business operations and market units.

Key responsibilities:

• Review and analyze the key metrics in SEA and provide actionable data for the business.
• Prepare the monthly forecast and annual budget for SEA.
• Review the pricing and finance related terms and conditions for new deals.
• In charge of mid month and month end revenue variance analysis.
• Review of project financials and work closely with Project managers.
• Response to internal and external auditors queries on our financials.
• Responsible for determining the cost rate of our consultants annually.
• Prepare ad-hoc analysis, reports and presentation as required.
• Well versed in the company policies that affect your work.
• Ensure compliance to internal controls.

About you

You are an analytical person with an eye to detail who is seeking to expand your financial expertise in the IT services industry. You are a fast learner and a team player. You also have the ability to manage competing priorities and adapt quickly to change. You are a people person who has the ability to build relationships at all levels within the organization. You have a curious mindset and a strong interest in understanding the business and what drives performance. You are also able to work independently with minimal supervision and to elevate issues in a timely manner for resolution. Advanced Excel skills is essential.

In addition, you have:

• More than 5 years of working experience, with 1 to 3 years of FP&A and/or audit experience
• Advanced Excel skills and excellent knowledge of Office 365
• SAP knowledge is a plus
• USA GAAP knowledge a plus
• Fluent in English (reading, writing and speaking); working knowledge of Bahasa is a plus.
• Knowledge of consulting companies/IT industry is a plus