Finance Analyst – AP & Process Improvement (Penang/Malaysia)

Broadcom, Inc.; Seberang Perai; Remote; MYR 60,000 - 120,000; Full time

Job summary

Broadcom, Inc. in Penang seeks a Finance Analyst to manage accounts payable processes, drive process improvements and support project initiatives.

You will collaborate with operations, management and vendors to resolve issues, ensure SOX compliance and maintain accurate documentation. Requirements include a Bachelor's in Accounting or Finance, 2–4 years’ multinational experience, strong Excel and communication skills, and familiarity with Oracle or SAP.

Qualifications

• Bachelor’s Degree in Accounting, Finance or related discipline; accounting knowledge.
• 2–4 years of relevant experience in a multinational organization.
• Strong leadership and project management skills.
• Meticulous, result oriented, able to meet deadlines and work independently.
• Excellent Microsoft Excel, Word and PowerPoint skills; strong communication and interpersonal skills.
• Knowledge of Oracle and SAP systems is an added advantage; Mandarin a plus.
• Ability to work across shifts if needed.

Responsibilities

• AP processing and process improvement or project management.
• Collaborate with operations to identify pain points and evaluate alternative procedures.
• Ensure SOX compliance and update system/process documentation.
• Support implementation of new programs, systems and processes; develop training materials.
• Coordinate with IT/project teams on system issues or enhancements affecting AP.
• Reconcile vendor statements and liaise with Buyers, Requestors and Vendors.
• Act as point of contact for payments and invoice inquiries; handle escalations.

Skills

Leadership

Project management

Communication skills

Interpersonal skills

Time management

Microsoft Excel

Education

Bachelor’s Degree in Accounting, Finance or related discipline

Tools

Oracle

SAP

Job description

Broadcom, Inc. in Penang seeks a Finance Analyst to manage accounts payable processes, drive process improvements and support project initiatives.

You will collaborate with operations, management and vendors to resolve issues, ensure SOX compliance and maintain accurate documentation. Requirements include a Bachelor's in Accounting or Finance, 2–4 years’ multinational experience, strong Excel and communication skills, and familiarity with Oracle or SAP.