Executive, Financial Planning and Controlling (Junior/Mid/Senior)

Arvato Systems; Kuala Lumpur; On-site; MYR 200,000 - 250,000; Full time

Job summary

Join Arvato Systems as an Executive in Financial Planning and Controlling. In this role, you will manage financial reporting, budgeting, and analysis, driving performance improvements and supporting various business units. With a focus on innovation and collaboration, you'll thrive in a dynamic environment that values your contributions and well-being.

Benefits

Birthday Leave

Family Care Leave

Sponsored meals

Diverse learning and mentorship opportunities

Qualifications

• Minimum of 6 to 9 years of experience in accounting or financial analysis.
• Demonstrated knowledge of financial planning and business controls.
• Hands-on experience with Power BI is an added advantage.

Responsibilities

• Compile and analyze annual budgets and financial models.
• Prepare monthly financial reports and ensure timely completion.
• Support KPI calculation for consultants regarding utilization.

Skills

Financial analysis

Analytical skills

Collaboration skills

Problem solving

Education

Bachelor's degree in Finance, Accounting, or related discipline

Tools

SAP

MS Excel

PowerPoint

Power BI

Job description

Executive, Financial Planning and Controlling (Junior/Mid/Senior)

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Support and manage the compilation and analysis of annual budget, board presentations, financial models and other monthly and yearly management reports

Responsible for providing detailed analysis and commentary of the performance of respective Business Units involving financial and management reporting as well as utilization reporting.

Tracks and reports on weekly utilization report – investigate incorrect entries, project utilization level and clarify on any transactions with Business Unit Leads if needed.

Prepare monthly financial reports in accordance to corporate requirements and ensure all monthly financial/management reporting timelines are met.

Organize and perform month end closing activities– ensuring completeness, accuracy and timeliness of financial input, as well as relevant supporting documents

Support and monitor the KPI calculation for consultants with regards to utilization and hours charged to timesheet system

Develop and maintain financial models and reports

To drive and deliver performance and process improvement/automation initiatives

Other ad-hoc finance assignments and analysis requirements

Requirements:

Bachelor's degree in Finance, Accounting, or related discipline, plus a minimum of 6 to 9 years of accounting/ financial analysis experience.

Demonstrated knowledge and experience of financial planning and business controls, including SAP accounting system plus analytical skillset.

Must have high proficiency in MS office, especially MS Excel and PowerPoint.

Exhibit strong collaboration skills, initiative and proactiveness to build good rapport cross teams as well as within the team

Hands on Power BI experience is an added advantage.

Ability to multi-task and independently work in a challenging fast paced environment

Good analytical, written and verbal communication, creative problem solving skills.

Ability to deal tactfully and confidently with various stakeholders.

Are you ready to join a team that continuously nurtures creativity, champions entrepreneurship, and values every individual's contribution? Our agile and collaborative culture cultivates empowerment through ownership, trust, and respect. Within this environment, we innovate through value creation and delving into technology, shaping boundless possibilities in our ecosystem.

What's in it for YOU:

Innovate Fearlessly:We fearlessly challenge the status quo. Innovation runs deep within our core, and we're continually seeking groundbreaking solutions. Your ideas matter, and we offer the platform for them to flourish.

Invest in Growth:We prioritize your professional development with diverse learning, mentorship, and resources nurturing your growth through ample training opportunities.

Work-Life Harmony:At our company, we prioritize work-life harmony, championing flexibility, and support to ensure your welfare. Your mental wellness is our priority. We're committed to fostering a healthy balance between work and personal life for a happier, healthier you.

Attractive Benefits:Our flexible benefits package is designed to cater to your individual needs, complemented by exclusive perks such as Birthday Leave, Family Care Leave, and sponsored meals.

Collaboration over Competition:Teamwork isn't just an idea here - it's our way of life.

Thriving on Diversity:Embracing unique viewpoints and backgrounds, we ensure Equity and Inclusivity are at the heart of our success.

Celebrate Success:From big wins to small victories, every achievement deserves its moment in the spotlight. From project milestones to personal goals and team triumphs, we're all about raising the flag high for success!

Wellness & Well-being are Fundamental:We view wellness as more than personal health - it's the foundation of our caring, connected community. This emphasis on well-being drives our culture of rapid exploration and learning, propelling us forward together.

Uniting through Fun:From annual company trips to quarterly team outings, we build trust and camaraderie by engaging in enjoyable activities together.

Giving Back:Rooted in our values, we actively engage in initiatives supporting meaningful causes that benefit society. Our commitment to Corporate Responsibility is the cornerstone of our journey toward excellence.

Join Arvato Systems Malaysia for a transformative career journey. Our commitment to fair opportunities means we value skills and performance above all else - everyone is welcome to build a brighter future together.

Unlock job insights

Salary match Number of applicants Skills match

Computer Software & Networking 101-1,000 employees

As an internationally active IT specialist, Arvato Systems supports renowned companies in their digital transformation. Around 3,400 employees at over 25 locations worldwide stand for a high level of technical understanding, industry expertise and a clear focus on customer needs. As a team, we develop innovative IT solutions, bring our customers into the cloud, integrate digital processes and take over the operation and support of IT systems. Through our strong strategic partner network with international top players such as AWS, Microsoft, Google or SAP, we continuously strengthen our technological know-how and rely on state-of-the-art technology with and for our customer(s).

As an internationally active IT specialist, Arvato Systems supports renowned companies in their digital transformation. Around 3,400 employees at over 25 locations worldwide stand for a high level of technical understanding, industry expertise and a clear focus on customer needs. As a team, we develop innovative IT solutions, bring our customers into the cloud, integrate digital processes and take over the operation and support of IT systems. Through our strong strategic partner network with international top players such as AWS, Microsoft, Google or SAP, we continuously strengthen our technological know-how and rely on state-of-the-art technology with and for our customer(s).

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