DSV / Finance Analyst/ Bukit Jelutong U8

Agensi Pekerjaan Synergy Staffing Sdn Bhd; Petaling Jaya; On-site; MYR 100,000 - 150,000; Full time

Job summary

A prominent staffing agency seeks a Finance Analyst for a leading client located in Shah Alam, Selangor. In this role, you will ensure financial transparency, analyze data, control financial transactions, and provide insights through effective reporting. Ideal candidates will have a degree in finance and hands-on experience with analysis tools, contributing proactively to the team.

Benefits

Medical insurance

Overtime claims

Qualifications

• 2-3 years of experience in business analysis.
• Good understanding of the Freight Forwarding industry.
• Expertise in data analysis tools and business analysis methodologies.

Responsibilities

• Review and verify Gross Profit reported for correctness.
• Control monthly inter-office transactions.
• Prepare reports and dashboards related to financial metrics.

Skills

Data analysis

Visualization tools

Team collaboration

Problem-solving

Attention to detail

Education

Bachelor’s degree in Business, Finance or related fields

Tools

Excel

SQL

Power BI

Cargowise One

Job description

DSV / Finance Analyst/ Bukit Jelutong U8

Last Updated on 12 Jun '25
Expiring on 13 Jun '25

UP TO RM 5200 / month

Client Name : DSV AIR & SEA SDN BHD

Location/Address: NO. 2 BLOCK B, JALAN BUMBUNG U8/90, TAMAN PERINDUSTRIAN BUKIT JELUTONG, 40150 SHAH ALAM, SELANGOR, MALAYSIA

Position name: FINANCIAL ANALYST, LSSC, MALAYSIA

Working Hours & Days: MON - FRI; 9 AM – 6 PM

Job Status:PERMANENT

Salary Offered (Basic Salary or range) MAX RM 5,200.00

Qualification REFER TO THE ATTACHMENT

Other Benefits (Any allowance / Medical claim Etc.) MEDICAL INSURANCE OT Claims NA

Attire: FORMAL

Title: Financial Analyst, LSSC, Malaysia
Purpose of Position
Ensure transparency and control over the job file in CW1 and maintain the integrity of profit
from operations.
Key Tasks
• Review and verify Gross Profit (GP) reported to ensure correctness before result
reporting.
• Review and request corrections for transactions between files in CW1.
• Follow up with operations on open items, where applicable.
• Review and control GP estimation deviations, and require/follow up on corrective
actions with operations.
• Control monthly inter-office transactions.
• Implement automation, process optimization, and provide training.
• Serve as Webcost superuser.
Reporting
• Prepare weekly GP run-off and GP reports.
• Prepare weekly unbilled and open files reports.
• Prepare intercompany invoice unbooked report.
• Prepare monthly dashboard and quarterly review reports.

Experience & Education
• Bachelor’s degree in Business, Finance, or related fields.
• 2-3 years of experience in business analysis.
• Good understanding of the Freight Forwarding industry.
• Hands-on experience with data analysis and visualization tools (Excel, SQL, Power BI).
• Knowledge of transport management systems, preferably Cargowise One.
• Expertise in data analysis tools such as Excel, SQL, and Power BI.
• Familiarity with business analysis methodologies.
• Strong team player.
• Proactive with a positive and resilient attitude.
• Meticulous, independent, and able to perform under pressure.
• Able to multitask, set priorities, and meet tight deadlines.
• Capable of handling difficult situations amicably.
• Willing to learn and share knowledge with the team.
• High integrity and credibility.

BRN1046550AEALicenceNoSynergyStaffingSdn
Last Updated on 12 Jun '25
Expiring on 13 Jun '25