Senior Associate Specialist, Reporting

NTT Global Data Centers; Cyberjaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

NTT Global Data Centers Malaysia is seeking a Finance Analyst to support monthly consolidation, IFRS reconciliations, and management reporting. You will partner with Group Finance, FP&A, Billing and Sales Ops to ensure accurate revenue recognition and timely closes.

The ideal candidate has a bachelor’s degree in finance or accounting, 2+ years in financial reporting, and proficiency with Power BI, Excel, SAP or BPC. CPA/CMA preferred.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• CPA/CMA certification preferred.
• 2+ years of experience in financial reporting or accounting.
• Experience in multinational/shared services environment is an advantage.

Responsibilities

• Support monthly consolidation of Group entities and prepare consolidated financial statements.
• Own revenue recognition processes (deferred, fit-out, advance billing).
• Perform IFRS reconciliations and consolidation entries, including intercompany eliminations.
• Contribute to monthly, quarterly, and annual closing processes and reporting.

Skills

Analytical mindset

Attention to detail

Communication

Problem solving

Financial reporting

Education

Bachelor’s degree in Finance, Accounting, or related field

CPA or CMA certification

Tools

Power BI

Tableau

Excel

SAP

BPC

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

• Support monthly consolidation of Group entities, including preparation of consolidated financial statements and management reports. Own revenue recognition processes (deferred, fit-out, advance billing)
• Perform IFRS reconciliations and consolidation entries, including intercompany eliminations and adjustments. Ensure alignment of revenue accounting with IFRS and internal policies
• Contribute to monthly, quarterly, and annual closing processes, ensuring timely and accurate financial reporting. Act as key interface between Group Finance, FP&A, Billing, and Sales Ops
• Contribute to variance analysis for business unit management. Perform revenue and margin (flux) analysis by category and entity
• Review financial records and regulatory submissions to ensure compliance with accounting standards, company policies, and regulatory requirements.
• Participate in periodic compliance testing and monitor adherence to internal controls and reporting standards.
• Perform account reconciliations, investigate discrepancies, and collaborate cross-functionally to resolve issues. Provide actionable insights to FP&A and business stakeholders
• Coordinate with Group headquarters and subsidiaries to align financial reporting and ensure consistency across entities.
• Contribute to the implementation and enhancement of financial controls, including system reconciliations and data integrity checks.
• Participate in special projects and drive continuous improvement initiatives within finance and reporting processes.
• Perform additional ad hoc finance and reporting tasks as required by management.

Knowledge & Attributes

• Strong understanding of financial accounting principles and reporting standards.
• Proficiency in reporting tools (e.g., Power BI, Tableau) and advanced Excel skills.
• Knowledge of ERP systems (SAP, BPC) and data management concepts.
• Analytical mindset with attention to detail and problem-solving skills.
• Ability to communicate complex data clearly to non-financial stakeholders.

Academic Qualifications & Requirements

• Bachelor’s degree in Finance, Accounting, or related field (mandatory).
• Professional certifications such as CPA, CMA, or equivalent (preferred).
• 2+ years of experience in financial reporting or accounting roles.
• Experience working in a multinational or shared services environment is an advantage.