Hybrid Financial Analyst: Profitability & Forecasting

NTT America, Inc.; Malaysia; Hybrid; MYR 60,000 - 90,000; Full time

Job summary

NTT DATA is seeking a Financial Analyst to join our Malaysia team in Petaling Jaya, offering hybrid work with onsite presence. The role focuses on gathering and analyzing financial data to support decision making and to guide business stakeholders.

Key duties include budgeting and forecasting, preparing financial reports, presenting findings to stakeholders, evaluating project costs and profitability, and ensuring variances are understood and managed.

Qualifications

• Bachelor's degree preferred in finance, economics, business management, statistics or related field.
• Relevant financial analysis certifications preferred.
• Experience with accounting software and international operations.

Responsibilities

• Extracts data from financial reports to conduct financial and statistical analysis and identifies financial discrepancies and recommends appropriate solutions.
• Contributes to the monitoring and controlling of expenditure by approving or denying requisitions based on whether the items are within budget.
• Prepares a variety of financial reports based on the analysis results.
• Conducts presentations related to findings and provides recommendations to the relevant internal stakeholders.
• Researches and analyzes costs of projects, departments, and future ventures to provide information and insights about expenses and determine profitability margins.
• Reconciles and reviews monthly account analysis for balance sheet accounts.
• Ensures budget and forecast variances are analyzed and recommendations are made to correct or improve company performance.
• Assists with input into the annual budgeting and forecasting process.
• Ensures key pieces of analysis are performed on areas of risk or opportunity within the business and that the financial levers are understood and communicated to the business together with clear recommendations.
• Continuously reviews business initiatives to ensure that they meet the required profitability expectations.
• Identifies cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business.
• Performs any other relevant task as assigned by the management team.

Skills

Financial analysis

Forecasting

Budgeting

Stakeholder communication

Attention to detail

Problem solving

Education

Bachelor's degree in finance, economics, or related

Tools

Excel

ERP systems

Job description

NTT DATA is seeking a Financial Analyst to join our Malaysia team in Petaling Jaya, offering hybrid work with onsite presence. The role focuses on gathering and analyzing financial data to support decision making and to guide business stakeholders.

Key duties include budgeting and forecasting, preparing financial reports, presenting findings to stakeholders, evaluating project costs and profitability, and ensuring variances are understood and managed.