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Descripción de la vacante
A dynamic IT services provider in Kuala Lumpur is seeking a Senior Finance Operations Consultant. This role involves forecasting, analyzing key metrics, and reviewing project financials. Ideal candidates will have over 5 years of experience, strong analytical skills, and advanced proficiency in Excel. The position requires effective communication and the ability to build relationships across various teams. A background in FP&A or audit is preferred, along with knowledge of SAP and USA GAAP.
Formación
More than 5 years of working experience, with 1 to 3 years of FP&A and/or audit experience.
Fluent in English (reading, writing and speaking); working knowledge of Bahasa is a plus.
Knowledge of consulting companies/IT industry is a plus.
Responsabilidades
Review and analyze key metrics for actionable business data.
Prepare monthly forecast and annual budget for SEA.
Review pricing and finance terms for new deals.
Conduct month-end revenue variance analysis.
Work closely with Project Managers on project financials.
Conocimientos
Analytical skills
Advanced Excel skills
Fluent in English
Team player
Relationship building
Herramientas
Office 365
SAP
Descripción del empleo
A dynamic IT services provider in Kuala Lumpur is seeking a Senior Finance Operations Consultant. This role involves forecasting, analyzing key metrics, and reviewing project financials. Ideal candidates will have over 5 years of experience, strong analytical skills, and advanced proficiency in Excel. The position requires effective communication and the ability to build relationships across various teams. A background in FP&A or audit is preferred, along with knowledge of SAP and USA GAAP.
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